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