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.


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