Release the full potential of your SAP environment

Connect the right dots within your financial processes and scale your business one part at a time.

Scale

With your business

Your centre of

Excellence

100%

SAP Compatible

Make your proceses work fór you

Are you struggling with inefficiencies in your SAP-based processes? The manual handling of sales orders, invoices, and purchase requests slows down your operations and increases errors.

Businesses face high processing costs, compliance risks, and lost productivity without automation. Legacy systems and disconnected workflows hinder growth.

Implementing SAP automation can accelerate document processing, reduce errors, and give you full control over your Source-to-Pay and Order-to-Cash cycles. As digital transformation accelerates, staying competitive means optimizing your SAP processes now—before inefficiencies impact your bottom line.

Discover how we can help you scale your business needs. Whether you’re in AP, procurement, or order management, our modular solutions integrate seamlessly with SAP, ensuring efficiency and compliance.

Two way and three way matching

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PD Accounts Payable Datasheet
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Endless efficiency with Accounts Payable

Struggling with slow, manual invoice processing? Late payments, compliance risks, and human errors can drain your resources and damage supplier relationships. PD’s AP automation transforms your workflow by digitizing invoice handling, accelerating approvals, and ensuring compliance. Say goodbye to bottlenecks and hello to cost savings, better cash flow, and stronger supplier partnerships—so you can focus on growing your business instead of chasing invoices.

Accelerate your Purchase Requisition processes

Uncontrolled spending and delayed approvals can disrupt procurement and inflate costs. Without visibility into purchase requests, businesses risk inefficiencies and budget overruns. PD’s automated purchase requisition solution streamlines approvals, enforces compliance, and optimizes procurement cycles. Gain full control over spending while making procurement faster, smarter, and more strategic—so your team gets what they need, when they need it.

Datasheet PD Purchase requisitions
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Datasheet PD Order confirmations
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In full control with Order Confirmations

Manually tracking supplier order confirmations can lead to missed deliveries, inventory mismatches, and frustrated teams. Without automation, stock shortages and production delays become inevitable. PD eliminates these risks by digitizing and automating order confirmations, ensuring real-time tracking and seamless supplier communication. Reduce errors, prevent disruptions, and keep your operations running smoothly with complete confidence in every order.

Webinar

Curious to learn more

Are inefficiencies in your SAP-based processes slowing you down? Manual handling of sales orders, invoices, and purchase requests can disrupt operations, increase errors, and inflate costs. Register for our webinar on May 15th, and Michal Kuc, our resident SAP Guru, will tell you how your processes can be streamlined and improved.

Regain clarity with Delivery Notes

Lost delivery notes, payment delays, and reconciliation headaches are common when relying on paper-based processes. Inaccurate or missing records can lead to disputes, compliance risks, and inefficiencies. PD digitizes delivery note processing, automatically linking them to orders and invoices for instant validation and tracking. The result? Faster deliveries, seamless payments, and stronger supplier relationships—all while saving time and cutting costs.

PD Delivery Notes Datasheet
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PD Sales orders Datasheet
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Simplify and automate your Sales Orders

Slow, error-prone sales order processing is a revenue killer. Manual data entry, fulfillment delays, and frustrated customers can hold your business back. PD’s sales order automation accelerates processing, eliminates errors, and provides real-time order tracking, ensuring faster fulfillment and a superior customer experience. Close deals, fulfill orders, and scale your business with confidence—because when orders flow seamlessly, so does your revenue.

Transform fragmented processes into one unified financial operation

Discover how to streamline order-to-invoice workflows, free up team time, and spark growth in your SAP environment.

how to transform fragmented processes into one unified financial operation

Contact us about SAP Process Automation

Measurable results. Noticeable Impact.

gain full control over invoicing & Automate your Accounts Payable
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Fed up with manual order confirmation checks for errors? Simplify procurement with PD’s Order Confirmations. Boost accuracy, visibility, and efficiency.

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