Timely and accurate vendor payments are critical for business success. Approval of vendor payments involves several steps like invoice review, verification of goods or services received, and obtaining approvals before processing payments. When all these steps are carried out through conventional manual methods, delayes, errors, and supplier disputes are inevitable. This is where automation of vendor payment approvals comes into the picture. Automating the vendor payment workflow streamlines operations, reduces processing times, and improves accuracy. Timely and accurate vendor payments strengthens vendor relations and improves cash flow management.