STREAMLINED APPROVALS
Secure, Fast, and Automated Payment Approvals
Cherry automates payment approvals, removing manual errors, minimizing fraud risks, and giving full visibility and control over every transaction with accurate and compliant processing.
How Cherry’s Approval Workflow Works
At the heart of Cherry’s streamlined approval system is a user-friendly interface designed to integrate seamlessly with your existing accounting software.
Software integration
Cherry connects with your accounting software and imports all payment data into our platform.
vCheck™ Generation
Once a payment is entered in your accounting software, Cherry generates a vCheck™ (virtual check) for review and approval.
Review and Approve
Cherry’s detailed digital review ensures all payments are accurate.
Payment transparency
After approval, payments are submitted by the user’s bank. Cherry tracks and logs every step, giving you full transparency.
Real-Time Tracking
Every step is logged and monitored, providing full visibility into the approval process.
Benefits of Cherry’s Payment Approval Workflow
Stronger Security
The multi-layer approval process blocks unauthorized transactions and strengthens fraud prevention.
Seamless Approval Workflow
Automates payment authorization, reducing processing delays.
Faster Payment Processing
Eliminates manual reviews, speeding up approvals.
Regulatory Compliance & Audit-Readiness
Logs every approval step, maintaining financial accuracy and meeting compliance standards.
Complete Transparency
Real-time access to payment status, approval history, and audit logs.
Automate Your Payment Approvals Now
Client Success Stories
— LTC Ally —
— Cedarbridge Financial Services —
— Curis Services —