Manual invoice matching involves comparing the purchase order, goods received note, and vendor invoice (the 3-way match) before initiating payment. When done manually, this process is time-consuming, often involves spreadsheets and email chains, and is prone to human errors like mismatched quantities, duplicate payments, or incorrect entries. These errors can strain vendor relationships and disrupt cash flow. With Cflow, the entire invoice matching workflow is streamlined. The system cross-verifies invoices against purchase orders and delivery records, flags mismatches, and routes them to the appropriate team for resolution. Approvals are tracked in real-time, and notifications are automatically sent to stakeholders at each step. By automating this verification process, finance teams reduce processing time, prevent fraud, and ensure that only valid and verified invoices are paid.