1st April 2026: Comprising in excess of 200 locations the client is a major operator in the UK pubs sector. Leveraging P2D’s latest AI platform to automate the flow of overhead invoices, the group has also implemented P2D for touchless processing of PO invoices via matching to GRN. The system went live across all sites from the outset, delivering huge time and cost savings on a volume of several thousand invoices per month. The project included full API integration with the ERP system for vendors, products, receipt data, and PO/Non-PO invoices together with automated intercompany postings and inbuilt currency conversions. For more information please contact sales@p2dgroup.com.
