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
P2D celebrates three year partnership with CPiO
Scottish Dental Group Implements P2D
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.
5-star hotel group chooses P2D
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.
Axiom hospitality expands to 50 hotels on P2D
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
Better food implement P2D
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
P2D now offers price checking
21st July 2025 – P2D now offers price checking. The implementation of price checking will automatically highlight over charging by matching prices at line level to supplier price lists to catch any discrepancies. This has enabled our pub groups to compare invoiced pricing to inventory pricing for tracking overspend with a full report available for the mismatched items.
Tribe implements P2D
7th July 2025 – Tribe, a hospitality group with hotels across the world have chosen P2D to automate their invoice processing. Integrating with A store as well as using the P2D PO system to ensure invoices are matched at line level to PO’s. The implementation of PO matching, auto receipting and workflow will significantly reduce manual effort by automatically receipting and matching invoice lines to the purchase order and then assigning an approval path based on the department, amount and vendor. For more information see www.tribehotels.com
Luxury hotel and spa collection to implement P2D
15th June 2025 – A luxury hotel and spa collection has implemented P2D for invoice processing. The use of supplier mapping will automatically assign departments and locations for invoices based on their supplier. This will ensure that the manual intervention from the AP team is limited.
Country Estate chooses P2D
4th June 2025 – A vast estate used for events such as weddings and filming has implemented P2D. They will be using our automatic data extraction as well as the new GL VAT allocation feature which allows the client to hold a VAT code against a GL code rather than the default of entity or supplier level. Complex COA were simplified for usability and approvals within P2D, with the complexity happening during the automated API export.
Dental care group implements P2D
01 May 2025 – Dental Care Group, A dental group based in the UK that are ‘committed to providing high quality dental care for the local communities’ with 10 dental practices and 5 orthodontics practices have implemented P2D’s invoice automation solution including the PO system. They have also implemented post code mapping to assign invoices to sites for non PO invoices and three way matching for PO invoices. For more information see – dentalcaregroup.co.uk
