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.


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.