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!

1st December 2020: As the Covid-19 pandemic wreaks havoc across the hospitality industry, P2D continues to be a safe haven for companies looking to outsource their invoice processing functions, and drive parallel cost reduction and efficiency gains.  9 new hospitality clients signed up to the P2D service during the lockdown month of November, further highlighting P2D as the go-to solution for the sector. These clients range from pub groups, a patisserie chain and West End eateries.

Please contact us for details on how we can streamline your Accounts Payable and reduce your costs.

17th November 2020: Gordon Ramsay Group, a long-standing client of P2D, upgraded from Sage 50 to the Sage Business Cloud X3 ERP system in 2020 as a reflection of the scale and complexity of the organization. In support of this project, P2D has similarly upgraded the integration of it’s platform into X3. This includes an automated daily feed of approved invoices, a full remapping of the Chart of Accounts, and document retrieval from within X3. At this juncture due to the roll-out of the Street Burger and Street Pizza concepts as departmental structures, automated workflow routing based on delivery address was also selected as an upgrade within the P2D system to drive further efficiencies, as well as P2D-Procure Wizard integration (see previous news post).

For more information on Sage Cloud ERP please see Cloud ERP – Sage Business | Sage UK

1st August 2020: Procure Wizard, part of The Access Group, is a leading provider of Purchase to Pay software, as well as Food and Beverage, for the hospitality industry. Their Food and Beverage module encompasses everything from Menu Engineering to Stock Control and Allergen Management and their Laundry Control module is the UK’s first integrated solution.

With a growing number of P2D clients starting to adopt Procure Wizard, we have developed an integration that provides a single view of all invoices within the P2D portal including those processed within Procure Wizard. This means the full search & retrieval and document management features on all invoices can be performed within P2D, together with a single integration with the ERP and a single standard workflow for dealing with rejected items. The integration demonstrably removes the time and costs associated with running two parallel interfaces and processes with the ERP. Please contact us for more information.

29th July 2020: P2D is delighted to announce the on-boarding of yet another pub group. The client is a fast-growing investment-backed premium pub group operated by well known veterans of the hospitality industry. The continued adoption of the P2D system in the retail and hospitality sectors is testament to the underlying strength of our Artificial Intelligence platform, accuracy rates, speed of processing, depth of functionality, and quality of support. Several hundred hospitality operators of various sizes rely on P2D’s invoicing processing platform, many of whom have been using the system for more than 10 years. We look forward to long standing relationship with the new client, expanding the service scope as the pub estate grows.

1st July 2020: Zonal is a UK-based, family-owned connected technology provider, offering a comprehensive, integrated suite of technology solutions to more than 16,000 hospitality and leisure businesses across the country. Zonal’s fully integrated Stock and Order solution, Acquire, provides end-to-end, real-time visibility over every aspect of stock management.

As many of our clients also use Zonal we have developed an integration to allow an automated 3-way match in P2D for the incoming invoices against Zonal goods receipts. This will deliver huge labour savings for P2D users currently manually matching those invoices to Zonal data. Please contact us for more information.