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Dundee University implements P2D’s AP Solution

4th May 2019: The University of Dundee is one of the world’s top 200 universities, ranked as a one of the top 5 most innovative in the UK, and consistently rated as the best in Scotland by the Sunday Times Good University Guide. It has 17,000 undergraduates, 3,000 teaching staff and a turnover of more than £250m. P2D was selected in the university’s formal tender process, and will provide services for scanned invoice processing, purchase order matching / flips and e-invoicing. The university receives approximately 12,000 invoices per month. For more information on the University of Dundee, please see www.dundee.ac.uk

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Squarestone Group selects P2D

26th March 2019: Squarestone is a global, multi-sector, real estate investment and development management business, headquartered in London. Since the group’s inception in 2001 it has successfully created real estate companies in the UK, Europe and Brazil working with a broad range of investors, including global financial institutions, private equity firms, family offices and high net worth individuals.

Squarestone identifies real estate development and investment opportunities and then creates operational platforms to deliver them. Over time, the platforms mature and develop into standalone businesses in their own right, with recent examples being Hub Residential [by the end of 2016, HUB had acquired seven significant projects across London and over 1,700 units in its pipeline, totalling an end value of over £700m] and Squarestone Growth [to date, the portfolio consists of fourteen assets including nine office and five industrial properties. The first acquisition was made in June 2015 and SGLLP currently has over £60m of assets, with a target portfolio capacity of over £200m]. squarestonegrowth.co.uk

In March 2019 P2D was successfully deployed across all 17 operating companies within the Squarestone Group with full workflow capabilities.

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JKS Restaurant Group implements P2D

6th March 2019: Jyotin, Karam and Sunaina Sethi —known as JKS — is one of the UK’s most dynamic modern restaurant groups. The core group includes no less than five Michelin-starred London restaurants: Kitchen Table, Trishna, Gymkhana, Lyle’s and Sabor as well as two Hoppers sites, Motu and Brigadiers. Other independent restaurants in the group include BAO, XU and Bubbledogs and the more recent additions of Bao Borough, Flor and Berenjak. JKS have also recently announced in 2019 an expansion into the pub sector with The Cadogan Arms on the Kings Road and The George on Great Portland Street.

JKS have implemented the P2D solution across the entire estate for the processing of over 10,000 invoices per month, with a seamless API integration with Twinfield online accounting system. For further information on the JKS group, please visit www.jksrestaurants.com.

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Brewhouse & Kitchen Group implements P2D’s Invoice Processing System

19th January 2019: Brewhouse & Kitchen are a hugely successful, fast-growing group, currently comprising of 23 pubs across the UK, after opening their first pub in Portsmouth in 2013.
Brewhouse & Kitchen implemented P2D’s invoice processing solution in June 2019 across all their sites, integrated with SUN Accounts, for the following modules: Artificial intelligence data capture & validation, automated email invoice processing, automated postcode routing, approvals workflow, online search & retrieval, and Invoice Analytics for 100% accuracy. Please see www.brewhouseandkitchen.com for more information.

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P2D implements more than 160 new hospitality clients in 2018

21st January 2019: P2D’s continued dominance as an invoice processing solution for the hospitality sector is evidenced by the implementation of over 160 hospitality clients in 2018 totalling in excess of 1 million invoices. The P2D system and service has been created to the specific needs of hospitality operators of all sizes, providing a variety of options to suit each individual organisation to maximise efficiency. It provides control, transparency, automation and cost savings. For more information please contact Zoe West, westz@p2dgroup.com.

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P2D ranks as one of the World’s Top 10 Accounts Payable Solutions

31st December 2018: We are thrilled to announce that US technology magazine CFO Tech has once again selected P2D as one of the world’s top 10 accounts payable solution providers due to the quality and depth of functionality that the system offers, levels of client satisfaction, and continued innovation in Artificial Intelligence process automation. Focused specifically on driving financial efficiencies through the innovation in, and adoption of, technological advancements, CFO Tech’s features and contributors comprise all of the world’s top accounting firms, banking groups, and large corporations. As such, we are delighted to be held in their high regard.

For more information please see CFO Magazine

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P2D LAUNCHES NEW DATA CAPTURE PO FLIPS

1st December 2018: P2D is pleased to announce the launch of another new development to its market-leading Artificial Intelligence data capture platform. Where clients use purchase orders, the P2D capture system now can automatically match and drag the line item data from the purchase orders quoted on the invoice thereby allowing for an unparalleled straight-through match rate even in complex scenarios where product codes are needed, but rarely quoted correctly by the supplier. In addition it provides 100% accurate low-cost line level invoice data. “P2D is increasingly finding that mid-size companies are moving towards raising electronic purchase orders and often with complex requirements for matching and we continue to be committed to the development of solutions that automate even the most difficult processes. P2D pioneered Artificial Intelligence in the data capture market more than 12 years ago and continues to deliver market-leading innovation”, comments James Enstone, P2D’s CIO.

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P2D LAUNCHES AUTOMATED POSTCODE WORKFLOW ROUTING

30th November 2018: P2D has launched additional functionality to its Artificial Intelligence data capture platform, to allow multi-site organisations to automate the routing of invoices into workflows based on recognition of delivery address postcode. This now removes the need for suppliers to send invoices to different email accounts for each site, and removes the remedial activity by the client of transferring invoices where suppliers inevitably get it wrong. The functionality is already live within several of P2D’s client implementations, compounding their automation and cost savings

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NOBLE INNS GROUP IMPLEMENTS P2D

1st November 2018: Noble Inns is a highly acclaimed London gastro pub chain. It has implemented the P2D invoice processing system utilising the full range of invoice processing services from P2D, including the document collection service, automated email invoice processing, hard-copy invoice scanning, intelligent OCR data capture and validation, Invoice Analytics service for 100% accuracy rates, online workflow and document management, and integration with Sage. For more information on Noble Inns, please see www.nobleinns.co.uk.

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READY STEADY STORE SELECTS P2D FOR INVOICE PROCESSING

5th October 2018: Ready Steady Store opened its first retail store in Leeds in November 2006, and now has ten stores operating across the UK with a £7m turnover. The service includes automated email invoice processing, intelligent OCR data capture and validation, online approvals workflow and document management, P2D’s Invoice Analytics service for 100% accuracy rates, and integration with Sage 200. For more information on Ready Steady Store, please see www.readysteadystore.com.