Blog
What Processes Lend Themselves to Vendor Self-Service?
What is Vendor Self-Service? Vendor self-service is a popular trend in procurement, accounts payable, and finance because of the tremendous value it...
Cash Optimization
Finance and treasury departments are arming themselves with tools and processes to help monitor, conserve, and maximize cash returns in uncertain...
How to Fill Business Process Functionality Gaps
What is a Functionality Gap? Business process functionality gaps are the discrepancy between the desired or ideal capabilities of a business process...
Connecting Procurement and Finance
Obtaining and sharing critical supplier information between different functional areas can be frustrating for many organizations. Siloed...
Why Vendor Self-Service Matters
What is Vendor Self-Service? Vendor self-service is a business tool that applies to almost every phase of the procure-to-pay cycle by using portals....
Solutions to Reduce Expenses
When economic times are tough, companies focus on ways to cut costs and become more efficient in their operations. One area where most companies...
Dot Foods Earns Prestigious Award
Customized Vendor Portal Boosted Productivity 107 Percent SCOTTSDALE, Ariz. - ICG Innovations, a business process solutions leader in streamlining...
Vendor Portal Technology Options
When it comes to companies that deal with many different vendors or complex transactions with their vendors, a vendor portal can be a game-changer;...
Portal-Based Vendor Onboarding Solutions
Vendor onboarding is critical for businesses to ensure that new suppliers meet standards and are ready to provide services effectively. Your...
Single-Tenant Cloud Solutions
While the cloud offers numerous benefits like scalability, cost-efficiency, and accessibility, there's a common misconception that migrating to the...
Four Areas of Opportunity in Vendor Management
Vendor management is very complex, and with the increasingly important role of stable supply chains, this complexity will only increase....
Vendor Management: Are You Doing It Right?
Does your company view vendor management as just another back-office function to be administered by procurement and accounts payable (AP)?
3 Beneficial Back-Office Tools
As managers search for areas of opportunity to shore up the bottom line in these economic times, one area of hidden value that is often overlooked is the financial back-office.
Are You Ready for a Financial Slowdown?
The signs are all here: supply chain disruptions, increasing interest rates, high levels of inflation, and layoffs in certain companies and...
Communicate. Collaborate. Transact.
An important part of smooth-operating supply chains is onboarding and managing the vendors that are key to your organization's success. Once...
Vendor Packets: Step 1 in Onboarding New Vendors
What are Vendor Packets? A vendor packet is a collection of forms and documents that a buyer sends to a potential new vendor to gather the required...
Document & Data Capture Options
Document and data capture has long been one of the most discussed and researched technologies in the financial back-office and accounts payable...
Workflow & Process Automation
Workflow and process automation are an ongoing part of the business in most organizations. Companies are continuously looking for ways to improve...
Evaluating Vendor Management Programs
Importance of Vendor Management Now more than ever, it is critical to manage key vendors by ensuring compliance and supporting vendor health....
See ICG's solutions in action
Schedule your free demo by filling out the form below.