If your accounts payable team spends half their day answering phone calls about invoice statuses or manually typing data into your ERP, your back...
Vendor Self-Service
How to Make the Vendor Onboarding Process a Little Easier
In the financial back office, bringing on a new supplier is rarely a simple admin task. In practice, vendor onboarding is the precise control point...
Why Your Vendor Portal Needs Invoice Search Functionality
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 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...
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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