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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 the world.

Vendor portals support processes such as vendor onboarding (supplier onboarding), 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 cloud hosted, single tenant vendor portal solutions contact us today, or to schedule a demo for your team. To view recorded demos or webinars of ICG’s vendor portal based solutions visit ICG’s YouTube page.