CHERRY careers

CHERRY™ A simple Accounting Application plugin that interfaces directly with bank platforms, automating payments, and reconciliation, thereby eliminating over 80% of manual processes for SMB bookkeepers.

CHERRY™ automates payments and syncs transaction-related data directly from the accounting software to the recipient for ACH, RTP, wire, and card payments. It eliminates double entry, automates bank account reconciliation, and provides easy transaction approval controls, all within existing accounting workflows.

Once the payment has been generated, reviewed, and approved, a standard ACH batch file is created and submitted for processing by the CHERRY™ user’s bank.