Slash Operational Costs With Vendor Portals
Utilizing vendor portal technology streamlines communication and collaboration with vendors.
Get Started With A Free Demo
Vendor Portals provide a centralized hub for managing purchase orders, invoices, payments, and other vital information, fostering transparency and efficiency. This strengthens vendor relationships.
Promote Vendor Self-Service
Allow your vendors to submit or retrieve crucial information 24/7 without contacting you.
Real-Time Collaboration
Portal forms and workflows allow you and your vendors to exchange invoices, documents, comments, etc.
Save Time and Money
When vendors take over tasks that your team historically completed, your organization saves time and money.
ICG’s vendor portal was the right solution for our business because we could introduce functionality over time. Between the Inquiry and Disputes models, our company was able to reallocate over 50% of those resources to other activities. In addition, the company was able to receive over 2,000 invoices per week to flow through the portal – it constantly saves time and money. A win-win all around. To be fair, I had some reservations about the degree of use we would actually achieve with our vendors, and in the end, I was astounded by the high adoption rate. We frequently heard vendors cite the ease of use as a strong driver to get them to use the portal features. Our experience was nothing short of astounding!
Why ICG?
Partnership
We’re in the YOU business
✅ All solutions are customizable
✅ Modular solution structure
✅ Consultative roots – we provide relevant & genuine recommendations
Innovation
Committed to staying ahead of the curve
✅ On the leading edge of back office technology
✅ Consistently implementing new technology
✅ Experts in the industry
Unrivalled Value
A cut above the rest
✅ Solutions created to make your life easier
✅ Personalized experience from demo to implementation
✅ Above and beyond customer service
What are your 2026 financial back office goals?
Relevant Blog Posts
Vendor Diversity Tracking & Compliance
More and more companies are tracking their diverse vendor population and reporting on purchase percentages and total spend with these diverse vendors. Many companies have redoubled their efforts or started new initiatives to ensure their organizations have diversity...
PO Dispatch & Update: Ensuring On-Time Delivery
What Is PO Dispatch & Update? PO dispatch and update refers to the processes involved in managing purchase orders from creation to completion, ensuring on-time delivery to vendors. This also includes tracking any changes until the PO is ultimately fulfilled and...
Reduced Costs and Stronger Supply Chains
The function of onboarding suppliers is as diversified in the process and execution as any business process. Every organization takes a somewhat different approach to vendor onboarding and building a database of qualified, potential vendors. Some of the...
See ICG’s solutions in action
Schedule your free demo by filling out the form below.