5th July 2022: P2D are delighted to welcome the Axiom Hospitality Group as a new client. Axiom manage a portfolio currently of 14 major hotels across the UK including several under the Hilton and Marriott brands, as well as the famous Dilly on Piccadilly in London’s West End. Integrated with Sage X3 ERP, the solution covers automated invoice processing and complex, tailored workflow for approvals. For more information on the Axiom group and their hotels, please see www.axiomhospitality.com.

30th April 2022: Rodericks is one of the largest dental groups in the UK with a fast growing estate of dentist locations currently totaling c. 160, and a turnover of £60m p.a. Highly acquisitive, and with aggressive growth plans following investment from CBPE Capital, the finance department sought a proven, flexible and high-performing system for automating the processing of their purchase invoices to support this growth, and drive efficiencies and cost savings. P2D’s track record in delivering its service across a variety of large corporates with high volumes and complex requirements, many of which using the system for over 15 years, was critical in the selection process together with its reputation for unparalleled service and support quality. www.rodericksdental.co.uk

31st March 2022: Growing burger chain Patty & Bun currently consisting of 13 restaurants across London and Brighton plus an events catering service, has implemented the P2D system for automated invoice processing with PO matching. The configuration includes integrations with Aqilla online accounts API, and the Centegra ordering system. Food and beverage invoices are automatically processed with a line-level match against goods received providing a ‘touchless’ end-to-end solution. Overhead invoices are coded and sent directly for approval in the P2D workflow according to the company’s rules and limits of authority, following automated AI data extraction. www.pattyandbun.co.uk

28th February 2022: With revenues of £2bn, 13,000 employees, 7 million customers and in 24 countries, Sage is undoubtedly a powerhouse of the accounting world. We are delighted to announce a landmark partnership deal to provide P2D’s full suite of services to Sage users across the world, with a specific focus on the Intacct and X3 platforms, all hooked up by API.

www.sage.com

For more information please contact James Enstone.

3rd January 2022: We are truly delighted to complete our first implementation in partnership with Deloitte for a UK household name. A fantastic success, delivered perfectly to schedule. Please contact us for more information on the solution, service and consultancy packages we can offer for accounts payable automation. We operate at the highest possible levels of quality and service provision, and can deliver solutions for any size of organisation and ERP system, with flexible and highly-configurable functionalities.

www2.deloitte.com

4th December 2021: We are thrilled to announce that US technology magazine CFO Tech has once again selected P2D as one of the world’s top 10 accounts payable solution providers due to the quality and depth of functionality that the system offers, levels of client satisfaction, and continued innovation in Artificial Intelligence process automation. Focused specifically on driving financial efficiencies through the innovation in, and adoption of, technological advancements, CFO Tech’s features and contributors comprise all of the world’s top accounting firms, banking groups, and large corporations. As such, we are delighted to be held in their high regard.

For more information please see CFO Magazine

17th May 2021: We are delighted to welcome Manchester-based pub group Common & Co as a new client of the P2D invoice processing system. The group comprises the well-known local brands of Port St Beer House, The Pilcrow, A Place Called Common, The Beagle and Nell’s Pizza. The project goes live on 1st July comprising Artificial Intelligence data capture & validation, online search & retrieval, Invoice Analytics for 100% accuracy, and integration with Xero. www.commonandco.co.uk

1st May 2021: 7formation is a nationwide fit-out principal contractor who specialize in both internal and external build solutions, and whose clients include High St retailers, supermarket chains, theme park & leisure operators, hotel & hospitality chains and major corporates. Going live in May 2021 the project incorporates: Artificial Intelligence data capture & validation, line-level PO matching, approvals workflow, online search & retrieval, Invoice Analytics for 100% accuracy, and integration with Sage. P2D is delighted to welcome them as a new customer. www.7formation.co.uk

9th April 2021: As they gear up for the big reopening on Monday after suffering so long from the lockdowns, New Look’s finance team certainly haven’t stood still over the last year and are rapidly progressing with their new journey onto SAP. As a long-standing client of the P2D invoice processing system and a delight to work with, it’s a pleasure to help them with the P2D-SAP migration element. We wish them all the best for a prosperous reopening and that they are instrumental in breathing life back into the British High St!

28th February 2021: We are so proud to celebrate 10 years as a Tier 1 system supplier to The Co-operative Group. A huge thank you to all involved over the years within both P2D and the Co-op, for all their hard work in supporting the group’s 20,000 user base and making the service a continued success for the Accounts Payable department and the wider business. Truly delighted to be providing a world-class service to one of largest companies in the UK. Now assisting them with Robotic Process Automation!