Invoices may have exceptions due to incorrect amounts, missing PO numbers, tax issues, or mismatched vendor data. Manually resolving these issues leads to bottlenecks in payment cycles and vendor dissatisfaction. Cflow automates the identification and resolution of invoice exceptions. When an issue is detected, the invoice is automatically routed to the appropriate person for review and correction. Supporting documents can be added, and once approved, it re-enters the payment workflow seamlessly.