01/09/2024 – Urban Leisure Group has chosen to implement PO matching to further improve accuracy on their invoices. By matching invoices to POs it will ensure that prices and quantities quoted on their invoices are correct and highlight any discrepancies. Auto-processing for fully matched invoices has significantly reduced the time taken in accounts payable matching these invoices manually. For more information see – https://www.ulg.co.uk

01 August 2024 – A group that provides high quality and nutritious school meals have chosen P2D to automate invoice processing. P2D will help make their invoice processing as simple and accurate as possible through automated approval paths. With over 200 schools under their care the postcode mapping feature has been vital to ensure the automation of invoicing from a single email address. Our existing knowledge and integration with Sage Intacct has helped make this a smooth transition for the client.

16 May 2024 – A hospitality group with hotels across Europe has implemented P2D for Invoice processing. They have adopted automated workflow to further improve automation and reduce the demand on the accounts payable team. We are delighted to have them on board For more information see – https://www.eqgrp.com

01 July 2024 – On top of the existing invoice processing including postcode mapping, pre approved F&B spend and OCR processing, JKS are now using the P2D expenses system, this includes an automated import for Barclaycard expenses. We are delighted to continue to help JKS to automate their AP processes.

01 May 2024 – A prestigious UK based care group that is focused on providing excellent care across their 10 care homes, has implemented P2D to automate their invoice processing. They have chosen to adopt workflow to further streamline this process. Our experience in working with Sage intacct has helped to make this integration prompt and automated.

01 April 2024 – AAB , A professional services team working with businesses across the UK, Ireland and the USA, has selected P2D to automate invoice processing. Post code mapping has been adopted to identify invoice locations as well as VAT splitting to automate the coding of invoices between standard and zero rated VAT. We are thrilled to have them onboard and working with us. For more information see – https://aab.uk/

26 February 2024 – NQ64 ,a bar group known for its vibrant arcade-themed venues across the UK,has implemented P2D to automate its invoice processing. This move significantly reduces manual effort while improving accuracy and efficiency. In addition, NQ64 has adopted postcode mapping through P2D to precisely identify invoice locations and streamline their operational workflow.Thanks to our existing partnership with Xero, the integration was swift and automated.For more information see – https://nq64.co.uk/

1st January 2024: P2D is delighted to successfully support Dental Beauty Partners move from Xero to Sage Intacct. A highly complex organization with 34 locations across the UK, Dental Beauty needed a more comprehensive ERP to deal with their demands. P2D performed a managed migration of the data, and implementation of tailored APIs including automated intercompany journals, all delivered successfully and on time.

1st December 2023: The Gordon Ramsay Group is a long-standing P2D client of 10 years. Looking for a cost-effective, simple-to-use and tailored system GRG decided to migrate for their current solution across to the P2D add-on. The deployed module includes Sage X3 compatibility and integration with Barclaycard.

15th November 2023: Iconic golf resort and host of the Ryder Cup, the client has implemented P2D for invoice processing. The solution caters for seamless API integration with Sage Intacct leveraging P2D’s position as one of Sage’s core Technology Partners. We are delighted to welcome the organization as a new customer.