ICG's AP automation tools are delivered as a cloud based service or implemented on-premise.  Functionality includes: Non-PO invoice approval workflows, PO invoice matching, PO flip, data & document capture, dynamic document assembly, and dashboards/reports.  To add more value ICG's complementary Vendor Portals allow for web based invoice receipt and on-line payment inquiry.  Click the link below to learn more about ICG's AP Automation solutions or Contact ICG for a demo for your team.