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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?
iMac Screen

WHAT CAN OUR SYSTEMS DO?

eInvoice

Submission portal

Online invoice disputes

Convert field tickets, POs, work order to invoices

e-mail, mobile & web app approvals

Track Payment status

Manage project costs

Schedule recurring invoices

Limitless workflows

2, 3 & 4 way match

RFXs & Auctions

Sourcing event management

Scorecard evaluation tool

Sole Source Justification

Convert RFX /bid to PO

Reverse bids

Limitless workflows

Supplier/Customer information management

Automated RFXs

Dynamic catalogs

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Purchases

Automatic POs

HSE, Pre-qualification templates

Governance and policy enforcement automation

Change orders

Blanquet POs

Dynamic catalogs

Tolerance management

Limitless workflows

e-mail, mobile and web approvals

Contracts

Contract Approvers

Document repository

Contract terms

Contract spend Management

Category /Subcategories

Compliance validation

Contract tolerances

Supplier information Management (SIM)

Authoring & e signature - coming soon

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Payment

Apply Payments

Issue receipts & Statements

Integrationwith POS (credit cards)

EFT, eWires

Dynamic discounting

Send data to accounting system

Payment partners

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About

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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Featured

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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Reviews

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.

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