How Godrej Capital Automated Purchase Order and Invoice Approvals Using Cflow Workflow Automation

By: GoBeyond Team

July 3, 2025

3 min read

Godrej Capital Cflow workflow dashboard showing PO and invoice approval processes

Quick Overview

Godrej Capital automated manual purchase order (PO) and invoice approval workflows that were previously managed via emails and spreadsheets. By implementing Cflow’s no-code visual workflow builder, they streamlined approvals, eliminated manual data entry, and reduced bottlenecks, resulting in faster approvals and enhanced productivity.

Godrej Capital

Company Size

Mid-sized financial services company

Revenue Range

Not publicly disclosed

Primary Challenge

Inefficient, manual PO and invoice approval processes causing delays and low productivity

Key Metrics

\- Significant reduction in PO and invoice approval times\- Elimination of manual data entry errors\- Improved tracking and bottleneck identification\- Streamlined channel partner onboarding process

The Problem

Manual approvals via emails and spreadsheets were slow, disorganized, and difficult to track, causing delays and productivity loss

The Solution

Cflow no-code workflow automation platform with drag-and-drop visual builder to automate PO and invoice approvals and onboarding processes

Results

\- Drastic reduction in approval times\- Increased productivity and process transparency\- Faster vendor payments and partner onboarding\- Reduced operational bottlenecks