15th August 2025 – A luxury 5-star hotel group have implemented P2D to process invoices. They are using PO matching to automatically assign invoices across their sites as well as workflow to streamline the process of approving invoices. We have also created a bespoke GL mapping report for the client to check that approvers have assigned the GL codes correctly. Our extensive previous experience in this sector gave the client a quick and simple onboarding process.
