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Gordon Ramsay extends the usage of P2D globally

2nd February 2026 – Long-standing client the Gordon Ramsay Group has expanded the adoption of P2D for all restaurants globally. The empire, which spans nearly 100 restaurants worldwide, has undergone major restructuring to unify its operations under a single global entity—supported by renewed private‑equity investment aimed at accelerating global expansion. This consolidation enables the group to scale faster, innovate more aggressively, and explore new operational models across continents. With expansion planned across Asia, Europe, the Middle East, and the US, the group’s digital ecosystem will play a vital role in ensuring operational consistency and efficiency worldwide.

And closer to home, the group has significantly expanded its presence at the 22 Bishopsgate skyscraper in the City of London, which has become a central hub for the group’s UK growth. The site already includes Lucky Cat, Restaurant Gordon Ramsay High, and a cookery school, with around 200 jobs already created at this location. A new Bread Street Kitchen is also confirmed to open in the first half of 2026 at 22 Bishopsgate. This expansion alone will create around 150 new UK jobs, reinforcing Ramsay’s commitment to large‑scale investment in the City of London. And Ramsay has also partnered with the Clermont Hotel Group to open the UK’s first Hell’s Kitchen restaurant at the Cumberland Hotel in London’s Marble Arch, expected spring 2026.

Gordon Ramsay has also partnered with Formula 1 to create “Ramsay’s Garage” a luxury trackside hospitality experience. Located in the pit lane, it features high-end, bespoke menus curated by Ramsay for select 2026 Grand Prix events all over the world.

We are excited to bring these new sites on board and continue the valued partnership. For more information see www.gordonramsayrestaurants.com

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AAB expands

17th January 2026 – AAB continues to grow with new hotels being onboarded. These new clients will be implementing P2D to process their invoices using our AI extraction and workflow. We are excited to continue to support them through their growth. For more information see –  www.aab.uk

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New Look gets a new look

2nd January 2026 – High Street fashion retailer New Look has moved onto the new P2D platform as part of our ongoing rollout of the latest version. This upgrade brings enhanced functionality, speed and efficiency improvements, additional features and an improved aesthetic. Please contact us for more information on all our latest features and how we integrate with SAP S/4HANA.

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Idurmak implements P2D

1st December 2025 – Outsourced hospitality accounting company Idurmak has implemented P2D for its clients, with Bonheur by Matt Abé (formerly Chef Patron at the 3 Michelin starred Restaurant Gordon Ramsay) the first to go live. Utilising P2D’s workflow module and automated VAT splits were the core requirements for this project. We are excited to help them automate their invoice processing and look forward to working with them for many years to come.

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P2D rolls out new Azure hosted AI document processing software

21 November 2025 – As part of P2D’s continued dedication to being the best software solution for AP automation in the industry, we have developed new AI/OCR software and email attachment handler. Hosted on Azure, the attachment handler can now extract the attachments from the email and push the attachment through our new AI software within seconds meaning that the data is available immediately. Speed was one of the driving factors behind this upgrade however we also wanted to see how far we could push the accuracy of the software. Because of this the team has managed to add separate logic allowing us to create bespoke rules on a client and supplier level to ensure that even if our software cannot capture it correctly the first time, we can ensure we meet 100% accuracy for future documents. A huge thank you to our development team, who have been working on this for months, for getting this over the line.

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Major UK pub group chooses P2D to automate invoice processing

16th November 2025 – A pub group with more than 50 sites across England have implemented P2D to automate their invoice processing. Automating the PO matching to approve fully matched receipted data and flag any discrepancy in values was one of the clients most important requirements. Our previous experience with Sage Intacct has made this integration quick and automated.

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Dundee University renews contract with P2D

1st November 2025 – Dundee University, one of the leading UK universities, has renewed their contract with P2D. Their unique no touch approvals process, where the client makes use of the exceptions handling module, has ensured that the client has never had to log into P2D over the previous six years that they have been with us. We are thrilled to continue to automate their invoice processing and purchase order matching. For more information see  www.dundee.ac.uk

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Rodericks Dental Partners renew contract

18th October 2025 – Rodericks, a dental group with over 220 practices across the UK, has renewed their contract with P2D. They will continue their use of post code mapping to automatically assign invoices to a practice, our labs coding and performer validations to ensure accurate processing as well as our Caragon export. For more information see rodericksdentalpartners.co.uk

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Recruitment agency implements P2D

11th October 2025 – A specialised recruitment company has implemented P2D. Due to the complex nature of the business and COA, P2D had to make bespoke system and API changes to ensure the configuration matched to the clients requirements. Our existing relationship with Sage has made this integration seamless.

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Construction Services Group has chosen P2D

1st October 2025 – A construction services group has chosen P2D to automate their invoice processing. The data will be automatically pulled off the invoice using our OCR software and the lines will be matched against the PO to significantly reduce manual effort. On top of this the system also will automatically split the VAT on the invoice between the VAT rates on the invoice.