Cherrywork® Travel and Expense Management

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.

Resources

See it in action

Watch Video

Features and Benefits

Automate Expenses-Receipt to reimbursement

Manage spend with automation

Capture every Travel Booking

An efficient self-service culture

Policy enforcement

High adoption rates