How Cherry works
Our software automates and simplifies every step of accounts payable – from bills to payments.
Our four-step solution helps your accounts payable team work faster, smarter, and more securely, whether you’re paying through ACH, credit cards, or checks. Our dedicated representatives will get you up and running within a week.
Prepare your payments in your accounting software
Sync your payments to Cherry
Sign your Payments in Cherry
Payments begin to disperse
Four methods of payment
ACH
Payment Emailed
to Vendor
Vendor Accepts
Payment
Vendor Enters
Banking Info
Vendor Banking Info Undergoes Security Verification
Vendor’s Payment is Deposited
Proof of Payment:
ACH Credit Trace Number
CREDIT CARD
Cherry Rep
Calls Vendor
Vendor Accepts Card Payment
Transaction
Complete
Proof of Payment:
Credit Card Transaction Report
MAILED
Payment Printed and Mailed
Tracking Number Available
Vendor Deposits
Check
Proof of Payment:
Image of Deposited Check
PRINTABLE
Generate
Printable Check
Download PDF
of Check
Print Check In-Office or
Securely E-mail
Deposit Check
Next-Day
Proof of Payment:
Image of Deposited Check
