AUTOMATION OF ACCOUNTS PAYABLE, ACCOUNTS RECEIVABLE & PROCUREMENT PROCESSES
WHY ARE WE DIFFERENT?
01 / OUR TECHNOLOGY STACK
Our systems are driven by Artificial Intelligence and Robotic workflows
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Codeless configuration with zero programming (every company has its own DNA)
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We built our systems from the ground up enabling seamless integrations, and real time communication
02 / SIMPLICITY &
SPEED OF IMPLEMENTATION
We value our end users. Our systems are easy to use, intuitive, modern, and very flexible
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Implementations are a breeze. Unlike our competitors, our systems can be implemented in weeks vs. months or years.
We eliminate the "overhead cost" from the implementation process
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03 / VALUE. TONS OF FUNCTIONALITY
ONE PRICE
We offer a risk free POC. We know you will love it
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Self serve systems are critical to improve efficiencies and reduce costs. We offer a transparent, pay per transaction model vs. per user license fee.
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What you see is what you get. No hidden fees, or pay per features.
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Everyone is treated like a VIP. There is no need to pay for "premium" support
HOW CAN WE HELP?
MEET OUR TEAM
OUR STORY
We built our platform based on what customers needed, through the use and experience of people doing the job in the most difficult environment, and with the help of the most talented technical people on the planet
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Our technology is world class leading edge from the foremost leaders in the areas such as google, amazon, and others.
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OUR VISION
We want to revolutionize the Procure to Pay and Order to Cash experience through the use of our incredible leading-edge technology, AI support and amazing people.
We aim to do it faster, better, cheaper
OUR TEAM
Imagine the most fun you have had with the smartest most sincere people on the planet. That is ICG!
No one combines hard work, customer satisfaction, and space age skills in technology better than our crazy ICG family. We love making you happy and we love doing the impossible.
No one does it better, with the speed integrity and skills that ICG has.
Come party with us. You will wonder why it took you so long to join.
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OUTSOURCING
PAYABLES,PURCHASING &
RECEIVABLES AS A SERVICE
Billing/Payables
Exception Handling
Dispute Management
Broker invoices
Credit and Collections
Statements reconciliation
Track Payment status
Manage project costs
Schedule recurring invoices
ANY customer specific administrative processes
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RFXs & Auctions
Sourcing event management
Broker (RFX & Auction)
Scorecard evaluation
Sole Source Justification
RFX Management
Supplier compliance monitoring
Supplier/Customer information Management and
ANY customer specific administrative process
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Purchases
Broker Purchase Orders
Manage HSE, Pre-qualification and supplier compliance
Monitor exceptions to governance and customer policies
Manage change orders
Catalog Management
Exception Handling and
ANY customer specific administrative process
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Contracts
Manage contract repository
Contract terms
Contract spend Management
Category /Subcategories
Compliance validation
Contract tolerances
Supplier information Management (SIM) and ANY customer specific administrative process
Authoring & e signature - coming soon
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Payment
Manage and Apply Payments
Issue receipts & Statements
Monitor past due balances and late fees
Issue monthly receipts
& statements and ANY customer specific Administrative process
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HAPPY CUSTOMERS
CHRIS L.
The product is amazing, very user-friendly and intuitive. One of the best products on the market! And the training session is great, the trainer Luisa is very professional and knowledgeable.
MATT F.
As I primarily work in A/R and use many different methods of invoice submission, I can say that this method is by far the most preferred. The customer service is absolutely outstanding and the notifications that get delivered when an invoice is submitted gives great 'ease of mind'.
HELEN K.
Overall I find this software one of the easiest to navigate and use of the many I use daily. I also find the online chat support very good and if they are unable to assist, they have escalated until resolution.