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.

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

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

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.

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.

19th September 2025 – CPiO, A leading Sage partner, have now been partnered with P2D for three years. Using a variety of modules tailored to each individual client including P2D’s purchase order system, PO matching and workflow. We are excited to see what this continued partnership brings for the future. For more information see www.cpio.co.uk

3rd September 2025 – La Belle Dental has implemented P2D for the automated capture of data from invoices. With no accounting system integration required, P2D will automate the capture of invoice data and populate a CSV export for the finance team. See the client webpage here www.labelledental.com.

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.

1st August 2025 – Axiom hospitality has expanded to 50 hotels on P2D. We are thrilled to further work with Axiom and automate their invoice processing. Our previous experience with Axiom’s hotels as well as Sage X3 has meant that the onboarding of these companies has been quick and seamless. Axiom’s use of the PO system with three way matching ensures that all Axiom hotels have full visibility from order to pay. For more information see www.axiomhospitality.com

27th July 2025 – Better food, a Bristol based retailer and café group focused on providing high quality, organic and ethically sourced food have adopted P2D to automate their invoice processing. They have chosen to implement workflow which will allow invoices to seamlessly follow a path of approval to ensure accuracy and compliance before they go into their accounting system to be paid. For more information see www.betterfood.co.uk