In the financial back office, the accounts payable approvals process ensures that company funds are disbursed accurately and in accordance with...
Accounts Payable Approvals Process
read more
Accounts Payable
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...
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...
Accounts Payable Automation
If you're still processing invoices, payments, and reconciliations manually, you're missing out on a significant opportunity to streamline your...
Accounts Payable
Accounts Payable, frequently referred to as AP, is a critical function within any organization, responsible for managing and processing invoices...
See ICG's solutions in action
Schedule your free demo by filling out the form below.