Vendor portals, especially tailored ones, are powerful business tools that can address numerous pain points in your current accounts payable...
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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....
Learn More About ICG’s Software Analysis Process
Want to learn more about ICG's software analysis process? We spoke with Leslie Valencia, one of ICG's business analysts, to dig a little deeper into...
6 Benefits of an E-Invoicing Solution
Why You Should Utilize E-Invoicing Every year, buyers and vendors exchange millions of invoices in the supply chain without using an e-invoicing...
Automating Vendor Management
All About Vendor Management Vendor management covers many areas involving how companies identify, onboard, and transact with vendors and suppliers...
Save Money and Time with Vendor Management
For many companies, vendor management is treated as just another back-office function to be administered by procurement and accounts...
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