Learning Center
Three-Way Matching
What Is Three-Way Matching? Three-way matching is a crucial process in accounts payable (AP) that involves comparing three documents to ensure...
Procure to Pay
What Is Procure-to-Pay? Procure-to-pay, also known as P2P, is a term used in the software industry to designate a subdivision of the procurement...
Structuring Your Financial Back Office for Remote Work
The global shift towards remote work has significantly impacted the way businesses operate, including financial back offices. To ensure seamless...
Back Office KPIs
In the business world, it's easy to focus on front-line operations and customer-facing metrics. However, the back office, though often unseen, plays...
AI In the Back Office
Artificial Intelligence (AI) is revolutionizing the way businesses operate, and the back office is no exception. By automating routine tasks,...
Procurement
Procurement, although often overlooked, is a critical function that significantly impacts a company's bottom line. It involves acquiring goods and...
PO Flip
The PO flip is a process that leverages technology to streamline the procurement and invoicing process. By automating the conversion of purchase...
PO Matching
What Is It? PO matching is a process used in accounts payable to ensure that invoices are accurate and aligned with purchase orders. It involves...
How to Efficiently and Effectively Onboard New Vendors
Vendor onboarding is a crucial process that sets the stage for successful business relationships. A well-structured onboarding process can...
Vendor Self-Service
What is Vendor Self-Service? Vendor self-service is a benefit of vendor portals. Portals allow a vendor to provide and access information without...
Invoice Matching
What Is Invoice Matching? Invoice matching is the comparing and linking of a supplier invoice with the underlying data on which the cost is based,...
Three-Way Matching
What Is Three-Way Matching? Three-way matching is a crucial process in accounts payable (AP) that involves comparing three documents to ensure...
Procure to Pay
What Is Procure-to-Pay? Procure-to-pay, also known as P2P, is a term used in the software industry to designate a subdivision of the procurement...
Structuring Your Financial Back Office for Remote Work
The global shift towards remote work has significantly impacted the way businesses operate, including financial back offices. To ensure seamless...
Back Office KPIs
In the business world, it's easy to focus on front-line operations and customer-facing metrics. However, the back office, though often unseen, plays...
AI In the Back Office
Artificial Intelligence (AI) is revolutionizing the way businesses operate, and the back office is no exception. By automating routine tasks,...
Procurement
Procurement, although often overlooked, is a critical function that significantly impacts a company's bottom line. It involves acquiring goods and...
PO Flip
The PO flip is a process that leverages technology to streamline the procurement and invoicing process. By automating the conversion of purchase...
PO Matching
What Is It? PO matching is a process used in accounts payable to ensure that invoices are accurate and aligned with purchase orders. It involves...
See ICG's solutions in action
Schedule your free demo by filling out the form below.