Cherrywork® Travel and Expense Management

Simplifying Travel and Expense Management

Completely automates the Travel Request process

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.

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Completely automates the travel requests and enables the payment of travel advances.

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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.

Policy enforcement

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.

Negotiation leverage

Through the reporting solution integrated with the Cherrywork Travel and Expense Management Application in SAP, you can use pertinent and timely data to negotiate advantageous contracts with travel service providers. Cherrywork Travel and expense management apps ensures enriched data from the expense management system to ensure a smooth negotiation process. That’s because travel agency data will include only those hotels booked through the agency or its booking tool.

Automate Expenses-Receipt to reimbursement

Manage spend with automation

Capture every Travel Booking

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