Contact ICG Consulting today for more information on the procure to pay process or ICG's supplier portal.  Better yet, join us for a webinar on Tuesday July 20th at 2:00pm EDT/11:00am PDT.

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    ICG Consulting offers comprehensive Financial Back Office Solutions that will help you run your company more efficiently, enhance your customer service, and markedly increase your profitability - both immediately, and over the long term as well. ICG’s focused expertise can also help you in evaluating your current processes, implement best practices, and assist you in centralizing back-office functions to a shared services operation.

    Truth be told, the term “Financial Back Office” encompasses almost everything we do. For example, when we say we offer portals, workflow, or reporting solutions, we mean that we offer those in regards to your financial operations. In other words, financial back office is our only business, and we do it very, very well.

    People, Processes, and Technology – All Working Together

    Our financial back office solutions can cover the entire spectrum of your financial operations, both people and process based. The powerful combination of ICG’s process related expertise and solutions focused solely on back-office functions make ICG a compelling partner for your organization. And our solutions are fully scalable; ensuring that your investment is not rendered obsolete the minute something new is introduced.

    Our solutions are “real-world” and they work, routinely saving corporations millions of dollars annually. And we’re not shy about touting such – our successes are many, because our solutions are absolute.

    Here are a few examples of our standard financial back office solution suite:

    Accounts Payable

    • PO and Non-PO A/P processing
      • validations
      • matching
      • web based remote review & approve workflow
      • reconciliation
      • exception processing
    • P-card reconciliation
    • Expense reporting
    • Dispute management
    • Sales and Use Tax

    Supplier/Vendor Portal

    • Web Invoice Submission
    • Online Payment status/notification
    • Self-service vendor administration
    • Online payment inquiry
    • Document upload/download
    • Dynamic discounting

    Accounts Receivable

    • Cash Application
    • Credit and collections
    • Customer invoicing and proof of delivery
    • Dispute management

     

       Contact Us today to learn more.