Release 20.03

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