• LATEST NEWS: 19th June 2019: Brewhouse & Kitchen Group implements P2D’s Invoice Processing System read more...
  • LATEST NEWS: 15th January 2019: Polpo restaurant group implements P2D read more...
  • LATEST NEWS: 1st January 2019: Urban Leisure Group implements P2D’s Invoice Processing System read more...
  • LATEST NEWS: 31st December 2018: P2D ranks as one of the World’s Top 10 Accounts Payable Solutions read more...
  • LATEST NEWS: 31st December 2018: P2D implements more than 160 new hospitality clients in 2018 read more...
  • LATEST NEWS: 1st December 2018: P2D Launches New Data Capture PO Flips read more...
  • LATEST NEWS: 30th November 2018: P2D Launches Automated Postcode Workflow Routing read more...
  • LATEST NEWS: 6th November 2018: Berry Bros selects P2D for Invoice Processing read more...
  • LATEST NEWS: 1st October 2018: P2D launches its new Purchase Order System read more...
  • LATEST NEWS: 1st September 2018: Noble Inns Group implements P2D read more...
  • LATEST NEWS: 21st August 2018: University of Dundee selects P2D for Invoice Processing read more...
  • LATEST NEWS: 30th June 2018: Finance Wales implements P2D for Invoice Processing & PO Matching read more...
  • LATEST NEWS: 26th June 2018: Anchor Industrial Safety implements the P2D Invoice Processing & PO Matching System read more...
  • LATEST NEWS: 5th June 2018: Ready Steady Store selects P2D for Invoice Processing read more...
  • LATEST NEWS: 1st May 2018: Pub Chain implements P2D read more...
  • LATEST NEWS: 3rd April 2018: P2D implements more than 50 new hospitality clients in Q1 2018 read more...
  • LATEST NEWS: 21st March 2018: Corporate intelligence group implements P2D invoice processing read more...
  • LATEST NEWS: 15th March 2018: National Care Provider implements P2D read more...
  • LATEST NEWS: 12th January 2018: DMD Capital selects P2D read more...
  • LATEST NEWS: 2nd January 2018: P2D launches Mobile App read more...

INVOICE & EXPENSE CLAIM SOLUTIONS

  • E-invoicing Hub
  • Integrated scanning & intelligent OCR
  • Email invoice processing
  • Invoice approvals workflows
  • Automated matching to PO/GRN
  • E-invoice supplier recruitment
  • Supplier Portal & PO flips
  • Currently processing over €1bn p.a.
  • Staff Expense Claim Solutions
  • Award-winning solution / service
  • Guaranteed data delivery
  • 100% uptime guarantee
  • 100% accuracy guarantee
  • Tax compliant, global solution
  • Web services & SSO compatible
  • Cost savings of up to 80%