The procurement department in nonprofits relies on efficient management of supplier contracts for smooth purchase of goods and services for efficient operations in nonprofits. Approval of vendor contracts is a laborious process involving steps like review of vendor contract terms, evaluating vendor credentials, and ensuring legal and regulatory compliance. When these steps are carried out manually, nonprofits are drowned in paperwork and tedious reviews. The back and forth communication between various departments involved in the review of vendor contracts only complicates the already labor-intensive process. Given the importance of vendor contract review and approval, manual workflows are ill-equipped to conduct thorough and timely verifications. The solution lies in automating vendor contract approval workflows, which helps improve the efficiency of review and reduce processing times. The real-time reports and analytics offered by Cflow enables the procurement team to stay on top of all supplier contracts. Cflow allows for complete customization of all workflows as per unique requirements of the business.