Check Cherry is a business management platform for photography and event service companies, with tools for leads, bookings, appointments, offerings, payments, and workflows.

Use it from your agent

One ClawLink account serves every agent you run. Pick the guide for yours, or connect Check Cherry once and call the same tools from all of them.

Check Cherry for OpenClawInstall, pair, connect, first prompt

Check Cherry for Hermes AgentInstall, pair, connect, first prompt MCPClaude Code, Cursor, any MCP clientCLI login or the remote MCP server

Setup

Connect Check Cherry through ClawLink's hosted setup.

Auth: Paste one API key. The credential stays on the ClawLink server; your agent holds only a ClawLink key you can revoke.
Where: the ClawLink dashboard, or ask your agent to connect it.

What your agent can do

Check Cherry exposes 25 tools through ClawLink. The 23 most used are listed here; your agent sees all of them.

Tool	What it does	Kind
`check_cherry_check_event_availability`	Check whether a package can be booked on one date or across a date range	Read
`check_cherry_get_appointment`	Return full guest, scheduling, and assignment details for one appointment	Read
`check_cherry_get_event`	Return full details for one proposal or confirmed booking by event ID	Read
`check_cherry_get_lead`	Return full details for one lead by ID	Read
`check_cherry_get_questionnaire`	Return one questionnaire with its questions, current answers, and completion state	Read
`check_cherry_get_report`	Return one time-bucketed Check Cherry business report for bookings, leads, payments, proposals	Read
`check_cherry_list_appointment_slots`	Return available appointment times for one staff member and appointment calendar on a selected	Read
`check_cherry_list_appointments`	Search staff appointments by date, assignee, brand, cancellation state, time direction, or	Read
`check_cherry_list_event_bookings`	List package bookings attached to events within an optional event-date range, returning one	Read
`check_cherry_list_events`	Search proposals and confirmed bookings with date, status, client, staff, payment, and workflow	Read
`check_cherry_list_expense_categories`	Return the expense categories available for classifying business expenses	Read
`check_cherry_list_expenses`	Search business expenses by event, category, payment date, text, and sort order, returning one	Read
`check_cherry_list_leads`	Search leads by exact email or contact and event text, returning one page of CRM records	Read
`check_cherry_list_offerings`	List one Check Cherry catalog resource: services, package groups, packages, or add-ons	Read
`check_cherry_list_payments`	List event payment records, including received payments and refunds, by event or payment date	Read
`check_cherry_list_questionnaire_templates`	Return questionnaire templates that can be attached to an event booking	Read
`check_cherry_list_questionnaires`	List questionnaires attached to one event booking	Read
`check_cherry_attach_questionnaire`	Copy a questionnaire template onto a proposal or confirmed booking	Read
`check_cherry_create_appointment`	Create a staff appointment for a guest at a specific date, time, and duration; this changes the	Write
`check_cherry_create_expense`	Record a business expense with its payment date, amount, reference, payee, and optional event	Write
`check_cherry_update_expense`	Change selected fields on an existing business expense	Write
`check_cherry_remove_questionnaire`	Detach one questionnaire from its event booking and delete its collected answers; the source	Write
`check_cherry_update_questionnaire_answers`	Update answers on a standard questionnaire	Write