Employees claim reimbursement for business related expenses, including travel and accommodation, office supplies, and meals. Manual employee reimbursement approvals are ridden with errors and delays, and consume a lot of time. Submission of claims initiates the reimbursement workflow, the next steps in the process are review and approval for payment. Cflow streamlines expense reimbursement approval, which ensures compliance with expense policies. Automation accelerates employee reimbursement and enhances employee satisfaction.