Automated PO dispatch & update solutions deliver value, savings, and efficiency. They rapidly deploy in a centralized or remote processing environment, supporting healthy supply chains. Cloud-hosted and portal-based, ICG’s PO dispatch & update solution...
An important part of smooth operating supply chains is onboarding and managing the vendors that are key to your organization’s success. Once onboarded, all key stakeholders from procurement (purchasing), finance (accounts payable), and the vendor must...
For many companies, vendor management is treated as just another back-office function to be administered by procurement and accounts payable. But are those companies putting their organizations at risk, or at the very least missing out on opportunities for more...
How AP automation can benefit your organization Accounts payable automation still provides tremendous value to many organizations decades after tools such as OCR and electronic workflow were developed. With the advent of vendor portals, dynamic discounting, electronic...
What Is It? PO dispatch and update refers to the processes involved in managing purchase orders (POs) from when they are created to completion, ensuring on-time delivery. This typically includes the following steps: PO Dispatch: Sending the PO: Once a PO is created...
