Cloud-Hosted
Financial Back-Office Solutions
Ditch the one-size-fits-all back-office software & experience flexible solutions by ICG
ERP Agnostic
Our configurable solutions integrate with ANY ERP based on your configurations.
Flexible Cloud Hosting
Cloud-hosted options assume dedicated databases across options for dedicated or shared clusters.
AI-Enabled
Automate transaction processing functions with the help of AI to achieve things quickly and efficiently.
30 Years Of Experience
ICG has over 30 years of experience with many types of businesses across a variety of industries such as Food Services, Gaming, Utilities, and more.
Configurable
All solutions provide targeted and specific functionality that compliments your existing organizational choices.
Modular, Pay-As-You-Go Model
Only pay for the functionality your organization needs on a monthly subscription basis as it is installed versus paying for it all up front.
Secure
ICG partners with AWS and Sysdig to keep all of your information safe and secure at all times.
Fast Timeline
New features and updates are configured and deployed in weeks, not months.
Our Solutions
Automation & AI
Fully leverage the power of AI and workflow to automate manual, labor-intensive processes within your organization. Advanced technologies are combined to achieve comprehensive solutions to automating financial back-office processes even in large, high transaction, complex environments such as accounts payable and disputes.
Vendor Portals
Full 24/7/365 self service for your vendors without involving your staff. Vendors can find invoice status and payment information, submit invoices, launch disputes, receive and provide updates to POs, collaborate on discrepancies, participate in dynamic discounting and more.
Vendor Onboarding & Admin
Secure, Vendor Portal-based solutions that allow you to collect, track, and validate critical data and documents needed to onboard new vendors and ensure they stay compliant throughout the relationship including expiration tracking, managing vendor diversity and fraud mitigation.
Document & Data Capture
Aggregate incoming invoices from multiple sources and formats and separate individual invoices from the invoice files. AI-assisted OCR technology and other electronic data capture tools produce accurate data for your AP processing solution without data entry or expensive OCR cleanup.
“We value our relationship with the ICG Team immensely, as they are instrumental in helping us to deliver key P2P capabilities for our internal customers. Their partnership, expertise, and counsel have consistently helped us to deliver on our Key Results for our Accounts Payable technology stack – enabling us to win together.”
Jason
Senior IT Director – Shared Business Systems
A Few of the Companies That Trust ICG:
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