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SAP Certified Integration
Cherrywork Accounts Payable Automation

Our cloud-based accounts payable automation software captures invoices digitally, enabling touchless processing, approvals, and posting in seconds. Powered by Gen AI–based data extraction it intelligently reads and digitizes invoices, automate validations, orchestrates workflows, and resolves exceptions, freeing your team to focus on strategic finance priorities.

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Trusted by Global Leaders
FreshDirect
SI Group
MenaBev
GDT
SGS
Paramount

Calculate your Hidden Accounts Payable Savings

Enterprises using Cherrywork Accounts Payable Automation
have unlocked significant savings

Calculate your potential savings in seconds
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📈 Industry Average 4.2x Returns

Estimated Annual Savings

$125,000
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Transform Accounts Payable: Streamline, Simplify and Accelerate Finance

Cherrywork Accounts Payable Automation (APA) is an agile, secure cloud solution built to streamline vendor invoice management for SAP environments. With AI-first capture, real-time validation, and configurable workflows, this solution delivers faster processing, greater visibility, and stronger control across the invoice lifecycle.

Proven Business Impact

reduction in price per invoice
0 %
reduction in FTE
0 %
increase in processed invoices 
0 x
increase in on time vendor payments
0 %

Transform Accounts Payable: Streamline, Simplify and Accelerate Finance.

Cherrywork Accounts Payable Automation (APA) is an agile, secure cloud solution built to streamline vendor invoice management for SAP environments. With AI-first capture, real-time validation, and configurable workflows, this solution delivers faster processing, greater visibility, and stronger control across the invoice lifecycle.

Who says processing invoices
is a hassle?

Welcome to Cherrywork Accounts Payable Automation!

Guided tour to invoice Automation →


All your invoices appear on the workbench to be picked up by your AP reviewers. Click on the ‘Request ID’ to navigate to the invoice screen.
Our proprietary OCR engine populates the header details, items, PO details etc. from the original invoice. Open the original invoice in split-screen view to enable easy comparison of line items.
The AP reviewer can claim the invoice and immediately start working on it.

Click on Track Invoice
Tracking the status of individual invoices is important and can often get tricky. Our ‘Track Invoice’ module makes life easy, so you can focus your time on getting things done.
Click on Track
The ‘Activity Log’ shows the complete journey of the invoice through all stages of its processing.
Click on Aging Report
Our ‘Aging Report’ module gives a snapshot of the invoices pending with each AP reviewer and the duration. This enables you to reallocate tasks among the different reviewers for maximum efficiency.
Click Configuration Cockpit
Have complete control of the application: configuring the mailbox, the email reader, the OCR engine etc. from the ‘Configuration Cockpit.’
Also, set up trusted vendors here to ensure straight-through-processing for error-free invoices.

Our customizable charts ensure you have the info you need at your fingertips.
Click on the chart to further drill-down to the specifics

See how easy this is!
Click Exception Mgmt
Our ‘Exception Mgmt.’ screen gives a quick summary of all exceptions, and you can further drill-down on each item for quick resolution.

How Cherrywork Automated Accounts Payable Software Can Help?

Reduce Invoice Processing Cost by 85%

Slash invoice processing from months to seconds, freeing your FTE for strategic priorities and boosting financial efficiency.

Improved Accuracy and Efficiency

Exceptional accuracy with high STP across invoice data entry, collaborations, automated approval routing and rule-based coding.

62% Increase in On-time Vendor Payments

Real-time invoice tracking, SLA monitoring, aging reports and exception insights enable faster vendor payments.

Seamless Multi-ERP Integration

Prebuilt connectors for SAP ERP and other enterprise systems for master data validation and smooth integration.

Regulatory & Compliance Assurance

Ensure compliance through audit logs, automated approvals, configurable SLAs and geo-specific tax compliance support.

Global E-Invoicing Compliance

Send and receive compliant e-invoices across 80+ countries ensuring smooth cross-border invoicing.

Reduce Invoice Processing Cost by 85%

Slash invoice processing from months to seconds, freeing your FTE for strategic priorities and boosting financial efficiency.

Improved Accuracy and Efficiency

Exceptional accuracy with high STP across invoice data entry, collaborations, automated approval routing and rule-based coding.

62% Increase in On-time Vendor Payments

Real-time invoice tracking, SLA monitoring, aging reports and exception insights enable faster vendor payments.

Seamless Multi-ERP Integration

Prebuilt connectors for SAP ERP and other enterprise systems for master data validation and smooth integration.

Regulatory & Compliance Assurance

Ensure compliance through audit logs, automated approvals, configurable SLAs and geo-specific tax compliance support.

Global E-Invoicing Compliance

Send and receive compliant e-invoices across 80+ countries ensuring smooth cross-border invoicing.

Key Features

Enhance Accounts Payable Process with Supplier Collaboration Portal
AI/ML Enhancements for Efficient Non-PO Invoice Processing
Real Time Data Lookup
Multi Channel, Multi Format Invoice Intake
Comprehensive Audit Trail
AP Workbench
Channel wise Invoice Analytics and Dashboards
AI Chatbots

What do our Customers Say?

“Cherrywork Accounts Payable Automation helped us streamline end-to-end operations by capturing invoices from virtually anywhere and extracting relevant data without human intervention.

This drove massive efficiency, resulting in an over 80% reduction in turnaround time for invoice processing.”

Read Full Case Study
Testimonial User

Resources

Rapidly realize value and accelerate payback period with Cherrywork applications on SAP Store

Ready for a tailored quote designed specifically for your business?

Cherrywork subscription model enables you to gain access to robust features, insightful analytics, and the flexibility to customize functionalities according to your organization’s distinct requirements.

Frequently Asked Questions

Our solution can be deployed on any cloud hyper scalers with minimal customization. However, Incture’s expertise in SAP Business Technology Platform (BTP) makes it our go-to recommendation.
Our solution can leverage any existing Document Management Systems such as Sharepoint, content management server, or external object stores.
Deploys on SAP BTP are compliant with:
  • ISO/IEC 27017 and 27018
  • NIST SP 800-53
  • Level 2 of CSA STAR Certification
Yes. The OCR engine processes formats like PDF and JPEG, while XML, EDI, Excel, and email formats are processed natively.

Ready to transform your enterprise with AI-driven automation?

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