Features and Changes

• Adds option to disable draft invoice for all countries except France.
• Adds employee API.
• Adds percentage symbol in VAT/tax drill-down, rate column.
• Adds switch button to choose between RCS and RM during FR invoice on-boarding.
• Pre-fills SIREN based on SIRET user input during FR invoice on-boarding.
• Do not require RCS or RM number during during FR invoice on-boarding.
• Improves performance of first-time application loading.
• Improvements to OCR auto-match when uploading documents.

Improvements

• Fixes some non-canceled invoices sometimes appearing as “canceled”.