In this release the team has added the following new features:

  • Fixed missing translations

  • Allowed user that approved the invoice to be visible in the ReadSoft application to be visible in Routty

  • Connection between Coupa application and Readsoft online

  • Provided the option to have validation on the payment reference and extended the PO number validation

  • Improved the line item pairing for invoices with PO reference

In addition, the following bugs were fixed:

  • After the creation of a document when an ‘ would be used the data would not be stored correctly

  • After approval of an invoice, the list was not updated correctly

  •  user with normal access rights to the monitoring screen could remove attachments