16th October 2023: A prestigious UK group comprising an estate of more than 2o hotels has gone live with the P2D AI platform. With approximately 5,000 purchase invoices per month the client needed a fully-automated solution to reduce overhead in central AP and streamline the approvals process. P2D has initially been implemented for invoice processing, with follow on phases for PO matching with Accor’s A-Store ordering system, receipting those orders in P2D, and 3-way matching. Additionally the client has selected P2D’s add-on module for employee expenses. ERP integration is with Microsoft Business Central API’s.
