Receipts and attachments
Attach a file and specify the costs you want to claim. Everything stays with the request.
From receipt to review
Receipts, business mileage and allowances in one clear overview. Employees submit, the right colleague reviews and the status stays visible.
See this module in a demoExpenses & mileage
Attach a file and specify the costs you want to claim. Everything stays with the request.
Cherry People supports mileage calculations, commuting allowances and home-working allowances.
Use an approval process, exports and the existing Nmbrs payroll-component integration. Processing depends on the configuration.
How it works
Everyone involved knows where the information is and what happens next.
Choose the expense type and add the details.
Submit the claim with any attachment.
Track approval and processing.
Frequently asked questions

Yes, expense claims support attachments. Employees can submit the attachment together with their claim.
Cherry People includes exports and synchronisation with Nmbrs payroll components. The components and approval process must be configured correctly.
Yes, employees can record mileage as well as business expenses. During setup, discuss which rules apply to approval and processing.
An authorised reviewer handles the claim. During setup, we determine which responsibilities sit with the manager or administration team.
Employees attach supporting files to their claim. The reviewer can then find the expense and its supporting evidence in the same place.
Approval and payment are separate steps. We agree on how approved claims are handed over to your finance or payroll process.