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.
Global sports company to implement P2D
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
Luxury hotel chain implements P2D
01 January 2025 – A hotel chain with 5 luxury hotels in London has chosen P2D to automate their invoice processing.
PO matching and workflow have also been implemented to improve invoice accuracy by comparing what is on the invoice to the prices and quantities that were expected as well as streamline the processes. Manual processing has been significantly reduced due to the auto-matching for fully matched purchase order invoices.
Luxury hotel and spa goes live on P2D
01 November 2024 – A Luxury hotel and spa have successfully implemented P2D to automate their invoice processing.
They have adopted P2D’s workflow and PO matching to further improve the accuracy of their invoices and pick up on any discrepancies from orders to invoices.
Leisure group joins P2D
01 October 2024 – A leisure group offering a range of activities from golf to croquet has joined P2D to automate invoice processing.
Utilising P2D Vat splitting to automatically code their invoices across multiple tax rates and codes. This will significantly reduce manual processing time.
UK pub chain implements P2D
01 October 2024 – An award winning pub group with 25 cosy and unique pubs across the UK have implemented P2D to improve their invoice processing. They have also chosen to adopt 3 way matching, workflow, post code mapping and budget tracking. Working closely with both the AP and IT team we created a bespoke version of the P2D system to ensure all invoices and purchase orders are processed and matched according to the required specifications. The purchase order matching feature will ensure that prices are being quoted correctly to ensure the highest levels of accuracy. We are excited to have them onboard and look forward to their continued growth.
Award winning theatre group joins P2D
01 October 2024 – An Olivier award winning theatre group has chosen P2D to automate their invoice processing. They are using our OCR system to extract the data off their invoices efficiently and accurately. A bespoke approvals process was created in order to adhere to the compliance required by the organisation. Our continued experience with working with Sage has made this integration seamless.
