ALTO Accounts Payable is unclaimed —

ALTO Accounts Payable

AUTOMATION OF ACCOUNTS PAYABLE, ACCOUNTS RECEIVABLE & PROCUREMENT PROCESSES·icgteam.com

ALTO Accounts Payable (ALTO AP) is part of ICG Team's ALTO P2P platform, an AI- and robotics-driven system for automating accounts payable, accounts receivable and procurement processes. It provides an eInvoice submission portal, invoice approval workflows via email, mobile and web app, 2/3/4-way matching, and tracking of payment status. The platform is built for codeless configuration and can be implemented in weeks rather than months or years.

What it's for

eInvoice submissionOnline invoice disputesConvert field tickets, POs, work orders to invoicesEmail, mobile and web app approvalsTrack payment statusManage project costsSchedule recurring invoices2, 3 & 4 way matchSourcing event management (RFXs & Auctions)Convert RFX/bid to POAutomated purchase ordersContract and supplier information managementApply payments and issue receipts & statements

Features 22

2, 3 & 4 way match
Apply payments, issue receipts and statements
Automated RFXs and dynamic catalogs
Automatic POs and blanket POs
Contract repository and compliance validation
Convert field tickets, POs, work orders to invoices
Convert RFX/bid to PO
Dynamic discounting
eInvoice submission portal
Email, mobile and web app approvals
Governance and policy enforcement automation
HSE and pre-qualification templates
Limitless workflows
Manage project costs
Online invoice disputes
Reverse bids
RFXs & Auctions management
Schedule recurring invoices
Scorecard evaluation tool
Sole source justification
Supplier/customer information management
Track payment status

At a glance

TypeWeb app

DeploymentCloud

PlatformsWeb

CompanyInnovation Centric Group - ICG Team

Pricing

The site states a 'transparent, pay per transaction model vs. per user license fee' with 'tons of functionality one price' and a 'risk free POC' offer, but no specific numeric rates are given.