In this release the team has added the following new features:
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Fixed missing translations
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Allowed user that approved the invoice to be visible in the ReadSoft application to be visible in Routty
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Connection between Coupa application and Readsoft online
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Provided the option to have validation on the payment reference and extended the PO number validation
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Improved the line item pairing for invoices with PO reference
In addition, the following bugs were fixed:
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After the creation of a document when an ‘ would be used the data would not be stored correctly
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After approval of an invoice, the list was not updated correctly
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user with normal access rights to the monitoring screen could remove attachments