Quickly Transition Your Team To Remote

Our configurable solutions can be rapidly implemented to equip your workers with the tools they need to process transactions and manage vendors from any location. Get Solutions: 480-607-4038


Vendor Portals: Procurement to Payables

Vendor portals and supplier portals can be a powerful tool in enabling vendor self-service in your organization from your procurement and purchasing operations to  your accounts payable department.  By leveraging the flexibility of a supplier portal or vendor portal companies can automate non-value add processes and let vendors collaborate with your organization on-line, 24x7x365.

Vendor portals support processes such as vendor onboarding, or supplier onboarding, RFx dispatch & update, PO dispatch & update, on-line invoice submission, payment inquiry, payment dispute submission & tracking, dynamic discounting, AP automation and spend analysis.  To learn more about ICG’s vendor portal solutions contact us today to schedule a discussion or free demo for your team or watch a webinar of ICG’s vendor portal solutions on our YouTube page.

Posted on October 3, 2017