Release 20.03

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

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
Users with normal access rights to the monitoring screen could remove attachments