mechanism by which invoice records and related documents (email, EDI, scanned, third-party capture, vendor portal, etc.) arrive in the processing system in a standard, compatible format
Posted: March 22nd, 2017 | Permalink
Financial back offices in the food and related industries are full of complexities
Posted: February 27th, 2017 | Permalink
Have a plan to fill the gaps left by enterprise P-to-P implementations.
Posted: November 30th, 2016 | Permalink
ICG and our speakers will discuss and demonstrate the latest in portal based vendor management tools.
Posted: August 30th, 2016 | Permalink
It's time to evaluate your vendor management tools as budget season approaches.
Posted: August 1st, 2016 | Permalink