The best way to establish long-term supplier relationships is to have a structured and streamlined approval process. The 3-way matching process is an important part of retail and e-commerce operations. This process involves verification of the data in the invoice against that in purchase orders and goods received notes. Verification of supplier invoice data is a time consuming process when carried out manually. Moreover, conventional methods of verifying supplier invoices are not structured, hence, lead to errors and duplications. Automation of the supplier invoice approval process brings structure and order into approvals. When the verification and approval process is streamlined, all supplier invoices are approved on time, and payments are processed accurately. A no code solution like Cflow can automate the entire review and approval workflow of supplier invoices. The retail teams are freed from the burden of manually going through each invoice and processing them.