If you’ve ever worked in Accounts Payable or Procurement, you're familiar with vendors asking for updates on a specific invoice that was sent three...
Why Your Vendor Portal Needs Invoice Search Functionality
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Vendor Portals
Why Your Vendor Portal Needs Invoice Submit Functionality
If your Vendor Portal is currently just a digital library where suppliers download PDFs and view static purchase orders, you need an upgrade. The...
Why Your Vendor Portal Needs Dispute Functionality
Dispute functionality within your vendor portal is a great starting point for healthy, transparent, and efficient vendor relationships. Without a...
Top 6 Ways to Earn Vendor Loyalty
For companies with vendors, it's all about how you treat them. Vendor loyalty is about building a frictionless, transparent partnership that makes...
Driving Manufacturing Success
Behind every high-performing organization is the financial back office, keeping the lights on and the gears running. For manufacturers juggling...
Solution for Non-Standard Invoices
Invoice processing can be a major drain on resources for finance and accounts payable teams, especially when dealing with invoices that don't...
Using a Vendor Portal to Consolidate Systems
Is your AP team constantly fielding calls and emails from vendors asking about invoice status? Are you juggling multiple backend systems, trying to...
What To Do About Vendor Fraud
Balancing fraud prevention with a user-friendly vendor experience is a critical challenge for businesses. Striking the right balance between the two...
Driving C-Store Success with ICG
The success of convenience stores, or C-stores, hinges on efficiency, cost control, and seamless operations. Managing a vast network of vendors,...
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