Purchase Invoice Automation (PIA)
February Release notes
This guide covers these new features released on February 18th.
March Release Update
This article details the new features and fixes released in March.
January 2026 Release notes
We're excited to share with you the latest updates to our product. The attached document provides a comprehensive summary of the key changes, new features, and fixes included in this 9.5.2 release.
Deleting Supplier training data
Learn how delete training data from smart capture.
Password Reset in Smart-Capture
Resetting Your Password in Smart Capture.
Adding a New User - Smart Workflow
Add a new user in Smart Workflow.
Resetting password - Smart Workflow
Resetting Your Password in Smart Workflow.
Purchase Invoice Automation
This module is designed to streamline and simplify the often complex and time-consuming task of managing purchase invoices. By automating key processes and providing intuitive tools, it enables you to save valuable time and resources.
Reprocessing Failed OCR Supplier Invoices
This Article aims to explain how to reprocess documents that have been recognised as Failed OCR Supplier Invoice, covering scenarios where the document is held in Smart Capture or Smart Workflow.
How to Create a New User in Smart-Capture
This article will provide you with a clear step-by-step guide on how to create a new user in Smart-Capture within our PIA.
