The P2P cycle involves multiple steps—purchase requisition, vendor selection, PO approval, invoice verification, and payment. Without automation, these steps become fragmented, increasing the risk of duplicate orders, delayed payments, and loss of control over procurement budgets. Cflow creates a seamless approval chain from request to payment. Requests are routed based on value, department, or category. Once approved, the PO is generated, and the matching invoice can be verified through workflows, ensuring compliance before payment.