Simplifying Travel and Expense Management
Cherrywork Travel Management system completely automates the Travel Request, before starting the trip and enables the payment of Travel Advances. The advance is later offset against the actual trip expenses. The Cherrywork Travel Management system report will be used to query and trips with advances that do not have actual expenses entered against.
Features and Benefits
Automate Expenses-Receipt to reimbursement
Cherrywork Travel and Expense Management Application enables automating the expense management process – and eliminating the errors, paper and procedures that go with it – frees up your employees and gives you more control over compliance and costs. Users can quickly take a picture of receipts, submit expense reports from any mobile device, and keep productivity on track.
Manage spend with automation
Cherrywork Travel and Expense management Application helps automate the invoice process so that you get control over what’s going out the door. You can see spending before it’s spent, catch duplicate invoices, and save time with mobile approvals, invoice tracking and faster payments.
Capture every Travel Booking
Cherrywork Travel and Expense Management Application helps your organization get visibility into travel plans and business travel expenses, no matter where it happens. And with your travel policy built into your solution, you can capture business travel expenses, improve compliance, and control your costs.
An efficient self-service culture
Cherrywork Travel and Expense Management Application drives efficient self service. its user friendly-interface and useful features encourage quick adoption and continued usage. The app empower organizations with the introduction of configuration self-service, allowing administrators to quickly and easily make changes within their expense management solution.
Real savings can be made on every business trip, as negotiated fares are applied on a systematic basis. In addition, the automatic enforcement of travel policy means that time you spend applying policy to travel requests is minimized. Cherrywork Travel and Expense Management Application ensures compliance with pre-submission checks, duplicate detection and more
High adoption rates
Cherrywork Travel and Expense management app has high adoption rates within the employees and users ensure maximum return of investment from the tool. Leveraging proven expertise in implementation project management and adoption strategies, travel and expense management can ensure rapid optimization of Travel Management and a high usage rate throughout your organization.