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

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.

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

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.

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.

1st October 2018: P2D is delighted to announce the launch of its new Purchase Order system. The module can simply be plugged into the existing P2D invoice processing system as a Purchase-to-Pay solution, or adopted as a standalone product. The system provides complex requisition approvals workflow, automated coding via P2D’s proprietary Artificial Intelligence, and automated matching of purchase invoices and orders as an integral part of the wider P2D solution. “We are confident there is no other comparable option in the market that offers anywhere near the same high degree of Purchase-to-Pay functionality and flexibility at the same price”: for more information please contact James Enstone on enstonej@p2dgroup.com.

16th August 2018: As part of our continued commitment to the maintenance of the highest possible security standards, we are pleased to announce that all P2D systems are now deployed with an Imperva Web Application Firewall (WAF). Imperva is an analyst-recognized global cybersecurity leader who is championing the fight to secure critical data and applications wherever they reside— on-premises, in the cloud, and across hybrid environments. Their innovative, best-in-class solutions proactively identify, evaluate, and eliminate current and emerging threats from the ever-changing attacks of cybercriminals. More than 6,000 customers and 500 partners worldwide count on them to protect and provide a secure foundation for their organizations.

The Imperva WAF analyzes and inspects requests coming in to applications and stops attacks. It protects against the most critical web application security risks: SQL injection, cross-site scripting, illegal resource access, remote file inclusion, and other OWASP Top 10 and Automated Top 20 threats. Imperva security researchers continually monitor the threat landscape and update Imperva WAF with the latest threat data.

The addition of the Imperva WAF complements the Alert Logic Intrusion Detection System (IDS) that is already in place across P2D’s environments.

15^th June 2018: Polpo opened its first site on Beak St, Soho in 2009. It now has eight restaurants across London as well as sites in Brighton and Bristol. Polpo has received the Michelin Guide’s Bib Gourmand for the last six consecutive years.

1^st May 2018: Urban Leisure Group currently comprise of ten London-based restaurants and bars is a fast-growing group, which receives more than 2,000 supplier invoices per month.
ULG implemented P2D’s invoice processing solution in May 2018 for intelligent OCR data capture & validation, automated email invoice processing, mobile device invoice capture, automated postcode routing, approvals workflow, online search & retrieval, Invoice Analytics for 100% accuracy, and integration with Quickbooks Online. Please see www.ulg.co.uk for more information on ULG.

21st March 2018: The client is an independent corporate intelligence firm providing political analysis, integrity due diligence, and litigation support services. Facilitated by its accounting firm, the group implemented P2D in March 2018 for document collection, scanning, intelligent OCR data capture & validation, automated email invoice processing, approvals workflow, online search & retrieval, Invoice Analytics for 100% accuracy, and web services integration with Xero