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.
P2D now offers price checking
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
Global sports company to implement P2D
01 April 2025 – A world renowned sports company has chosen P2D to automate their invoice processing. They have adopted currency conversion which will ensure that invoices with different currency are automatically converted into their preferred currency. This was vital for this particular client as they have offices and compete all over the world. P2D’s automated extraction tool works on a variety of languages and has therefore made the switch to P2D seamless.
Riverdale healthcare implements P2D
15 March 2025 – Riverdale healthcare, a dental group with locations across England has implemented P2D to automate their invoice processing. This includes automated site allocation and lab invoice validation. They have also chosen P2D’s expense claim system to export users expense claims into Xero, this includes an automated import from company credit cards. Our existing experience with Xero has made this integration prompt and automated. For more information see – riverdalehealthcare
Hospitality group chooses P2D
23 January 2025 – A hospitality group with both a hotel and an estate has joined P2D to automate their invoice processing.
The implementation of delivery address mapping has meant that invoices are automatically assigned to their correct location. This will significantly reduce manual intervention. Our existing relationship with Sage has made this integration prompt and automated.
Truly Dental Group implements P2D
13 January 2025 – The Truly Dental Group have implemented P2D to automate their invoice processing across their locations. Utilising P2D’s existing Xero partnership to implement sales invoice exports.
We are excited to have them onboard. For more information see – trulydental.ie
P2D onboard the Rose Pubs Group
01 February 2025 – Rose Pubs, a pub group with 22 locations that range from pubs to hotels and live music venues have chosen P2D to process their invoices.
They have implemented price checking and delivery address mapping to automatically check invoices for errors in pricing as well as assign invoice locations. Our existing knowledge from working with Xero ensured a seamless integration. For more information see – rosepubs.com
