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First, all of our solution pricing will still be based on a “fixed fee” model where what we quote is what you pay… period! What has changed is we have evolved our pricing model from module based pricing to function based pricing.
Read FullOne trend we have seen in our customer base is companies who are investing in back-office applications to reduce costs and help offset the steep declines in revenue.
Read FullICG’s PO Dispatch & Update solution delivers value, savings, and efficiency and is designed for rapid deployment in a centralized or remote processing environment to support business continuity and smooth running supply chains. Cloud hosted and portal based, ICG’s PO Dispatch & Update solutions can help insure that your suppliers receive, acknowledge and respond to the purchase orders […]
Read FullPortal based tools that deliver tremendous value and reduce risk. Vendor self-service is becoming a very popular trend in procurement, accounts payable and finance because of the tremendous value it delivers. Very simply “vendor self-service” is the process by which vendor management activities are directed away from the buying company to the the vendor, or […]
Read FullIt is time to take a look at your back-office processes and target areas where you can increase efficiency.
Read Full“Suppliers who can submit invoices through electronic means generally can get paid faster and experience less payment issues from keying errors in the buyers AP department,”
Read FullFrom Procurement to Accounts Payable, a vendor portal provides an important platform for parties to communicate, collaborate, and transact 24×7 from anywhere in the world.
Read FullAs budget season approaches it may be time for your organization to take a look at cloud hosted solutions for portal based procure-to-pay processes. In addition to cloud hosted AP Automation, there are a number of other processes that lend themselves to automation and vendor self-service via vendor portals or supplier portals. Join ICG for […]
Read FullVendor portals (supplier portals) can be a powerful tool in enabling vendor self-service in your organization from your procurement and purchasing operations to the accounts payable department. By leveraging the flexibility of a supplier or vendor portal, companies can automate non-value add processes and let vendors collaborate with your organization on-line, 24×7 from anywhere in […]
Read FullWhile finance and treasury departments are arming themselves with tools and processes to help monitor and conserve cash in these uncertain times, Accounts Payable can play a prominent role in this process as well.
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