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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

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