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ICE Blue Solutions will soon offer a solution to automate the process of researching and responding to vendor statements that will...


  • Import, classify, and extract vendor statements

  • Retrieve invoice processing and payment status from Intelligent Capture, workflow, and/or ERP

  • Provide statement response matrix review/update capability that allows invoice status comment/follow-up data entry

  • Create and send statement response matrix report to vendor via email


If your organization is plagued with an endless barrage of statements and invoice status requests from your vendors, contact us today to find out how we can implement this solution and reduce the time and effort it takes to respond to these requests while greatly improving the speed and accuracy of the information provided.

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