Vendor Portals: Procurement to Payables
Vendor portals can be a powerful tool in enabling vendor self-service in your organization from your procument and purchasing operations to your accounts payable department. By leveraging the flexibility of supplier portals companies can automate non-value add processes and let vendors collaborate with your organization on-line, 24x7x365.
Vendor portals support processes such as vendor on-boarding, RFx dispatch & update, PO dispatch & update, on-line invoice submission, payment inquiry, payment dispute submission & tracking, dynamic discounting, AP automation and spend analysis. To learn more about ICG's vendor portal solutions contact us today to schedule a discussion or free demo for your team or watch a webinar of ICG's vendor portal solutions on our YouTube page.