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NEWAI Receipt Scanner, Expense Reports, ACH Payments, and more.See what's new

Feature Showcase

Every Feature, One Scroll

20 features. One scroll. See exactly how CherryWorks Pro runs a firm — from the first time entry to the last 1099.

Time Tracking
Invoicing
Reports
Dashboard
Timesheets
Payouts
Estimates
Client Portal
Expenses
AI Scanner
Team Onboarding
Stripe
General Ledger
Bank Recon
Multi-Currency
Import Wizard
Mission Control
CherryAssist AI
API Hub
Time Tracking
Invoicing
Reports
Dashboard
Timesheets
Payouts
Estimates
Client Portal
Expenses
AI Scanner
Team Onboarding
Stripe
General Ledger
Bank Recon
Multi-Currency
Import Wizard
Mission Control
CherryAssist AI
API Hub
01

Time Tracking

Week, month, and day views. Floating timer. One-click cell entry. Every hour accounted for.

cherryworkspro.com/time

Weekly Timesheet

Mar 23 – Mar 29, 2026

WeekMonthDay
2:34:15
MEMBERPROJECTSERVICEMonTueWedThuFriSatSunTOTAL
A. MorganClient AlphaUX Design87.5868441.5h
J. SmithClient AlphaDevelopment88788342h
R. TorresProject BetaBackend API68886440h
M. PatelProject BetaQA Testing4343.5418.5h
C. NakamuraProject GammaConsulting88648236h
DAILY TOTAL3434.53329.53413178h
173h billable5h internal
02

Invoicing

From billable hours to cash collected. Multi-currency, Stripe integration, PDF export.

cherryworkspro.com/invoices/CW-2026-048
PAID
CW
CherryWorks Pro

Invoice #CW-2026-048

Date: March 29, 2026

Bill To:

Client Account #4821

Due: April 28, 2026

DescriptionHoursRateAmount
Consulting — Strategy40$150.00$6,000.00
Development — Frontend20$175.00$3,500.00
QA & Testing12$125.00$1,500.00
Project Management8$160.00$1,280.00
Subtotal$12,280.00
Tax (8%)$982.40
Total$13,262.40
03

Reports Suite

19 built-in reports. Revenue, AR aging, utilization, profitability — export anything.

cherryworkspro.com/reports

Reports Library

6 categories · All exportable to PDF & CSV

20Reports

Revenue by Month (6 months)

Oct
Nov
Dec
Jan
Feb
Mar
Invoiced
Collected

Top Reports

AR Aging Report
Utilization by Team
Project Profitability
1099 Year-End Export

Report Categories

Financial
4
Receivables
3
Operations
3
Team
3
Payouts & Tax
3
Expenses
4

20 Reports · PDF & CSV Export

04

Smart Dashboard

Your entire business at a glance. Real-time KPIs, revenue trends, and team utilization.

cherryworkspro.com/dashboard

Revenue MTD

$47,850

+12.3%

Collected

$38,200

+8.7%

Outstanding

$12,650

3 invoices

Utilization

91%

+4.2%

Revenue Trend (6 months)

Oct
Nov
Dec
Jan
Feb
Mar
Invoiced
Collected

Team Utilization

AM
95%
JS
88%
RT
92%
CN
78%
MP
84%
05

Timesheet Approval Workflow

Managers review, approve, or reject timesheets before invoicing. Full audit trail.

cherryworkspro.com/approvals/timesheets

Week of Mar 23–29, 2026

Pending Approvals
AM

Ava Morgan

UX Designer

Pending

Client Alpha — Brand Refresh

38h billable · 3.5h internal · 41.5h total

91%
JS

James Smith

Full-Stack Developer

Approved

Client Beta — API Integration

40h billable · 2h internal · 42h total

95%
RT

Rosa Torres

Project Manager

Approved

Client Gamma — Cloud Migration

36h billable · 4h internal · 40h total

90%
MP

Maya Patel

Data Analyst

Pending

Client Alpha — Brand Refresh

18.5h billable · 0h internal · 18.5h total

100%

Total: 142h · 132.5h billable · 93.3% billable rate

2 Approved2 Pending
06

Team Payouts & 1099 Tracking

Automatic payout creation, multi-rail payments, and year-end 1099 generation.

cherryworkspro.com/payouts

Team Payouts

YTD Summary · Tax Year 2026

Stripe Connect

Total YTD

$284,750

IndependentTypeYTD PaidMethodLast Paid1099 Status
AM
A. Morgan
1099$52,150.00ACHMar 28Ready
JS
J. Smith
1099$47,400.00ACHMar 28Ready
RT
R. Torres
C2C$58,200.00WireMar 25Ready
MP
M. Patel
1099$32,800.00ZelleMar 28Pending
CN
C. Nakamura
1099$54,200.00ACHMar 28Ready
DR
D. Reeves
C2C$40,000.00WireMar 20Pending
4 Ready2 Pending
Auto-created payouts when invoices are sent
ACH, Zelle, Wire, and Check payment rails
1099-ready export with one click at year end
07

Estimates & Proposals

Create professional estimates, send to clients for approval, and convert to invoices with one click.

cherryworkspro.com/estimates/EST-2026-012

EST-2026-012

Web App Redesign · Acme Corp

Created Mar 15 · Valid until Apr 30, 2026

Awaiting Client Approval
PhaseHoursRateAmount
Discovery & Strategy20h$175$3,500
UI/UX Design40h$150$6,000
Frontend Development60h$165$9,900
QA & Launch Support15h$125$1,875
Subtotal$21,275.00
Discount (5%)-$1,063.75
Grand Total$20,211.25

Activity

Sent to clientMar 18
Client viewedMar 19
Revision requestedMar 22
08

Client Portal

Branded portal where clients view invoices, make payments, and track overdue balances.

cherryworkspro.com/portal/acme-corp

Client Portal

Acme Corporation

3 Active Projects
Welcome, Sarah
SK

Invoices

INV-2026-053

Mar 15

$8,200.00Paid

INV-2026-048

Mar 01

$12,450.00Paid

INV-2026-058

Mar 29

$6,400.00Due Apr 28

INV-2026-061

Apr 5

$3,950.00Sent

Account Summary

Outstanding Balance

$10,350.00

Last Payment

$8,200.00 on Mar 15

Total Paid YTD

$34,850.00

Recent Activity

Invoice INV-2026-061 sentApr 5
Payment $8,200 receivedMar 15
Invoice INV-2026-058 sentMar 29
09

Expense Management

Upload receipts, categorize, submit for approval, and track reimbursements.

cherryworkspro.com/expenses

Recent Expenses

JetBlue Airways

Travel

$1,245.00Approved

Adobe Creative Cloud

Software

$899.00Approved

Conference Room Rental

Office

$475.00Pending

Client Dinner

Meals

$328.50Pending

Office Supplies

Office

$185.00Approved

By Category

Travel
40%
Software
28%
Office
20%
Meals
12%

Total This Month

$3,132.50

3 approved · 2 pending

10

AI Receipt Scanner

Upload a receipt photo or PDF. AI extracts every field instantly.

cherryworkspro.com/expenses/new

THE CAPITAL GRILLE

155 E 42nd St, New York, NY

(212) 953-2000

03/18/2026 7:42 PM
Server: Michelle R.Table 14
1 Wagyu Filet 8oz$62.00
1 Lobster Mac & Cheese$28.00
1 Caesar Salad$16.00
2 Cab Sauv (glass)$34.00
1 Sparkling Water$8.00
Subtotal$148.00
Tax 7.5%$11.08
Tip$9.20
TOTAL$168.28

AMEX ****3019

THANK YOU FOR DINING WITH US

Uploaded Receipt

AI-Extracted Data

98% Confidence

Vendor

The Capital Grille

99%

Date

March 18, 2026 · 7:42 PM

99%

Category

Meals & Entertainment

97%

Amount (Total)

$168.28

99%

Tax

$11.08

98%

Payment Method

Corporate Amex ****3019

96%
11

Smart Team Onboarding

Onboarding wizard adapts to worker type — 1099, W-2, or Corp-to-Corp. Five steps to a fully configured team member.

cherryworkspro.com/team/onboard

Onboarding Wizard

Step 3 of 5 — Rate Setup

Step 3 of 5
1099 IndependentW-2 EmployeeCorp-to-Corp

Bill Rate

$175.00/hr

Cost Rate

$125.00/hr

Overtime Multiplier

1.5x

Effective Date

Apr 1, 2026

3 of 5 complete

Team Composition

13
1099 Independents
8 members
W-2 Employees
3 members
Corp-to-Corp
2 members

Total: 13 members · $0 per seat — unlimited users included

12

Stripe Payments & ACH

Clients pay online via Stripe Checkout or ACH bank transfer. Instant reconciliation.

cherryworkspro.com/pay/CW-2026-053

Invoice

#CW-2026-053

Due Apr 15
Strategy Consulting$4,500.00
Development Sprint$3,200.00
Project Management$500.00
Total Due$8,200.00
Save 2.5% vs Credit Card

Stripe Checkout

PCI-DSS Level 1 Certified

Visa, Mastercard, Amex, Discover
Apple Pay & Google Pay
ACH Direct Debit
3D Secure Authentication

Payment Confirmed

$8,200.00 received · Mar 15, 2026

Auto-Posted to General LedgerInvoice Marked Paid
Instant payment reconciliation — no manual matching
ACH saves clients 2.5% vs credit card fees
Auto-posts journal entries to General Ledger
13

General Ledger

Double-entry accounting that runs itself. Journal entries auto-post from financial events.

cherryworkspro.com/accounting/general-ledger

Journal Entries

March 2026

Trial Balance: Balanced ✓
DateAccountRefDebitCreditBalance
Mar 011000 — CashPMT-048$12,450.00$82,450.00
Mar 011200 — Accounts ReceivablePMT-048$12,450.00$23,891.00
Mar 154000 — Service RevenueINV-053$8,200.00$47,850.00
Mar 151200 — Accounts ReceivableINV-053$8,200.00$32,091.00
Mar 255000 — Operating ExpensesEXP-031$3,132.50$18,432.50
Mar 251000 — CashEXP-031$3,132.50$79,317.50
14

Bank Reconciliation & Auto-Matching

Import bank statements. AI auto-matches transactions to invoices, payments, and payouts.

cherryworkspro.com/accounting/bank-reconciliation

47 of 52 Transactions Auto-Matched

March 2026 · Chase Business Checking ****8847

90.4%

Bank Transactions

Deposit — Wire Transfer

Mar 08

+$12,450.00

Deposit — ACH Payment

Mar 10

+$8,200.00

Withdrawal — Payout

Mar 14

-$6,300.00

Deposit — Stripe Checkout

Mar 18

+$6,800.00

Withdrawal — Expense Reimb.

Mar 22

-$1,245.00

Deposit — ACH Payment

Mar 25

+$3,950.00

CherryWorks Pro Matches

PMT-048 Auto-Matched

Payment — Invoice #CW-2026-048

$12,450.00
PMT-053 Auto-Matched

Payment — Invoice #CW-2026-053

$8,200.00
PAY-JS Auto-Matched

Payout — J. Smith (1099)

$6,300.00
PMT-057 Auto-Matched

Payment — Invoice #CW-2026-057

$6,800.00
EXP-031Suggested · 94%

Expense Reimb. — A. Morgan

$1,245.00
PMT-061 Auto-Matched

Payment — Invoice #CW-2026-061

$3,950.00
5 Auto-Matched1 Suggested5 Unmatched
15

Multi-Currency Invoicing

Invoice in 30+ currencies. Automatic exchange rate lookup. Clients pay in their local currency.

cherryworkspro.com/invoices/INV-2026-060
CW
INV-2026-060

Berlin Digital GmbH

€ EUR
DescriptionHoursRateAmount
Strategy Consulting20h€175.00€3,500.00
Development Sprint32h€165.00€5,280.00
Project Management8h€140.00€1,120.00
Subtotal€9,900.00
VAT (19%)€1,881.00
Total€11,781.00

≈ $12,785.00 USD at 0.9215

Live Exchange Rates

🇺🇸USDbase
1.0000
🇪🇺EUR
0.9215↓0.3%
🇬🇧GBP
0.7892↑0.1%
🇨🇦CAD
1.3641↓0.2%
🇦🇺AUD
1.5312↑0.4%

30+ currencies supported · Rates update hourly

16

Import Wizard

Import from 8 platforms. Upload, preview with dry-run, execute with one click. Full rollback if anything goes wrong.

cherryworkspro.com/admin/import

Import Progress

Upload
Validate
Execute
FreshBooks · 3 CSV files · 2.4 MB

Preflight Validation

Clients

47

Invoices

312

Time Entries

2,488

Payments

289

Services

18

Expenses

156

Duplicates

3

Errors

0

Dry Run Results

3,310 records ready · 3 duplicates to skip · 0 errors

Full rollback available for 30 days

17

Mission Control

Your operational command center. See what needs attention right now — overdue invoices, pending approvals, and team health.

cherryworkspro.com/mission-control

Mission Control

Real-time operational overview

Last updated 2 min ago

Revenue MTD

$47,850

+12.3%

Collections Rate

94.8%

On Track

Open AR

$23,891

3 overdue

Team Utilization

91%

+4.2%

Action Items

3 invoices overdue > 30 days — $18,200 outstanding
5 timesheets pending approval — Week of Mar 23
2 team payouts ready for processing
Revenue up 12% vs last month — new high

Quick Actions

18

CherryAssist AI

AI-powered help assistant. Ask any question about CherryWorks Pro and get instant, accurate answers.

cherryworkspro.com (CherryAssist panel)

CherryAssist

AI Help Assistant

Online

You

How much does Acme Corp owe us?

CherryAssist

Acme Corp · 2 Outstanding Invoices

INV-2026-052
$8,750.00Due Apr 12
INV-2026-058
$15,200.00Sent Apr 5

Total outstanding: $23,950.00. Would you like me to send a payment reminder?

You

Yes, send a reminder for the overdue one

CherryAssist

Done! Payment reminder sent to Acme Corp for INV-2026-052 ($8,750). I've also scheduled a follow-up for Apr 15 if unpaid.

Show AR agingRevenue this monthOverdue invoices
Ask anything about your data...
19

API & Webhooks Integration Hub

Connect CherryWorks Pro to any tool. REST API, webhook events, and Zapier-ready.

cherryworkspro.com/settings/integrations

Integration Hub

Professional Plan

Webhook Event Log

invoice.paid2 min ago
INV-2026-053 · $8,200.00delivered
timesheet.approved18 min ago
A. Morgan · Week Mar 23-29delivered
payment.received34 min ago
PMT-061 · $3,950.00 · ACHdelivered
invoice.created1 hr ago
INV-2026-058 · $6,400.00delivered
expense.approved2 hrs ago
EXP-031 · $1,245.00 · Traveldelivered

API Keys

Production API

cwp_prod_****8f3a

Active

Used 2 min ago

Staging API

cwp_stg_****2c91

Active

Used 1 day ago

Connected Services

ZapierLive
GustoLive
SlackLive

Quick Stats

847

Events this month

99.8%

Delivery rate

142ms

Avg latency

11 webhook event types with HMAC-SHA256 signing
SHA-256 hashed API keys with prefix-based lookup
Zapier-ready for 5,000+ app integrations
Available on Professional plan and above
Included in Business plan

Marketing Hub — bring leads in, keep your books clean

A full prospect-to-client layer on top of CherryWorks Pro — no cross-contamination between marketing and billing records.

Contacts & Companies CRM

Marketing prospects and companies, completely separate from your billing clients. Tags, custom fields, and an activity timeline.

Campaigns & Sequences

Broadcast campaigns to a segment, or run multi-step automated sequences. Stops the moment a prospect replies or is promoted.

Prospect / Client Separation

Marketing data lives in dedicated database tables — no foreign keys to your books, no cross-contamination between marketing and billing records.

20

Built for Everyone

CherryWorks Pro is designed to be accessible to all users, regardless of ability.

Keyboard Navigation

Every action accessible via keyboard shortcuts and tab navigation

Screen Reader Support

ARIA labels and semantic HTML throughout the entire platform

High Contrast Mode

WCAG 2.1 AA compliant color contrast on all interactive elements

Responsive Design

Fully functional on desktop, tablet, and mobile devices

Ready to Transform Your Business?

Explore every feature above — then see how CherryWorks Pro fits your team.