To ensure expenses are validated and processed accurately you need to have a standardized claim payment approval process. You verify the legitimacy of the claims, check its compliance with the policies, and authorize payments. Manually handling the approval process involves getting approvals from multiple departments and has several challenges.

Human errors and misinterpretation of policy details can complicate the approval process and delay it. Also tracking and managing these claims manually can be cumbersome. To overcome the challenges of the manual approach it is necessary to automate the process.

Having an automated workflow system like Cflow can streamline the approval process and eliminate manual work with its predefined rules and algorithms to validate claims much faster. This reduces inconsistencies and speeds up the approval process. 

Cflow’s automation ensures that all customizable workflows go through the necessary approvers and are reviewed thoroughly before authorizing the claims. Cflow also integrates with the existing financial systems easily making the approval process transparent and compliant with the company’s policies.