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Vendor Self Service Posts

Cloud Hosted Procure-to-Pay Portals

As 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 Full September 16, 2020

Vendor Portals: Procurement to Payables

Vendor 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 Full September 14, 2020

Vendor Portals Deliver Value to Buyers & Sellers

Vendor Portals, or Supplier Portals as some refer to them, have been around for many years but recently are rapidly becoming a must have technology for vendor management. From 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. In the […]

Read Full July 23, 2020

It’s All About Vendor Self-Service – Especially Now!

In this new social distancing world, push non-value add tasks back to your vendors. Vendor self-service is hardly a new concept, it has been gaining traction steadily, especially with larger companies. Using the many procure-to-pay tools and systems in the marketplace companies can reduce costs and gain efficiencies by pushing non-value add activities out to […]

Read Full May 4, 2020

Vendor Portals: Choices, Choices, Choices!

A vendor portal (or supplier portal) refers to a portal that allows vendors to access and provide the buying company with necessary information in the form of documents or data as well as access documents and data provided by the buying company related to the transactions between the two organizations.  Submitting invoices, tracking payments and […]

Read Full February 24, 2020

PO Dispatch & Update Can Help Insure On-Time Delivery

Cloud hosted and portal based PO Dispatch & Update solutions can help insure that your suppliers receive, acknowledge and respond to the purchase orders your company sends them. In many companies time is of the essence for suppliers to fulfill a purchase order by shipping or delivering the procured product or service in a timely […]

Read Full October 29, 2019

Vendor Packet

Back Office Word of the Week 10/21/19 A vendor packet is a collection of forms and documents that a buyer sends to a potential new vendor in order to start a relationship. The packet includes all the necessary information needed to set up a new vendor for payment and compliance. Vendor packets can be relatively […]

Read Full October 21, 2019

Vendor Self-service

Portal 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 Full September 24, 2019

Vendor Portals – Back Office Word of the Week 5/27/19

VENDOR PORTALS A Vendor Portal (or a Supplier Portal as some people call it) is a web-based, vendor management solution that allows you to collaborate with your vendors in a secure, online environment. Among the functions a Vendor Portal can provide is to allow organizations to streamline the Vendor Onboarding process via vendor self-service as […]

Read Full May 28, 2019