What Is PO Dispatch & Update? PO dispatch and update refers to the processes involved in managing purchase orders from creation to completion,...
PO Dispatch & Update: Ensuring On-Time Delivery
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Reduced Costs and Stronger Supply Chains
Supplier onboarding is as varied in process and execution as any business process. Every organization takes a somewhat different approach to vendor...
Remote Workforce in the Financial Back Office
The COVID-19 pandemic brought about many changes in our daily lives, many of which were temporary. But other aspects of our daily and professional...
Invest in Efficiency with Vendor Portals
Companies that value efficiency and are willing to invest in back-office applications that promote high levels of vendor self-service are getting...
ICG’s New Licensing & Pricing Model
We wanted to take this opportunity to introduce ICG's new licensing and pricing model. First, all of our solution pricing will still be based on a...
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...
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