Suppliers

We’re closely monitoring the global spread of the coronavirus disease (COVID-19). As are you, we’re very concerned and are taking proper precautions to keep everyone safe.

Please read the March 19 email we sent to our suppliers: Coronavirus Update – Information About Our Partnership.

We Value Diversity

ICW Group’s mission is to create the “best Insurance experience possible.” This extends to our customers, Team Members and our communities. ICW Group recognizes that partnering with diverse vendors is an integral part of that experience, by providing an excellent source of competition to drive the best overall value in cost, quality and innovation. Additionally, such partnerships enhance and reflect the diverse communities in which ICW Group actively operates. To assist us in providing equal opportunity in the procurement of goods, services and requests for proposal, all vendors are encouraged to register and provide their status as a diverse business enterprise as defined by the California Department of Insurance.

Your complete supplier system in one easy-to-use portal

ICW Group has partnered with Zycus to provide you a complete Procure to Pay (P2P) supplier system, including – vendor registration and onboarding, request for quotes, purchase order issuance and invoice payment/processing.

Registration is simple!

Click the button below to open the Zycus Supplier registration and login page. Once registered, you can quickly check the status of existing orders, manage invoices and view your payment status.

Additionally, whenever a bid opportunity arises, we’ll review all registered suppliers to identify companies that match the criteria. If your company profile matches, we’ll contact you!

Please note, only registered suppliers will be eligible to do business with ICW Group, including, receiving purchase orders and bid opportunities, along with processing invoices.

Thank you for your interest in ICW Group!

Zycus Supplier Registration & Login

Resources

The video below details how Zycus makes it easy to confirm a purchase and submit an invoice.

 

 

 

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