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Invoice inquiry is one of the first features organizations should implement within a vendor portal. Why? Because it’s the single biggest win for both your vendors AND your team. It gives your vendors the answers they need, exactly when they need them. Think about your current workflow. Are you dropping everything you're doing to find an invoice's status when a vendor emails looking for it? Although it can be a relatively simple process, that time adds up. By allowing vendors to search for the status of invoices on their own, your team saves time, and your vendors get more invoice visibility. Want to see how invoice inquiry (vendor invoice search) works? Watch the video below to see how ICG's invoice inquiry functionality can be tailored to your organization's exact needs.