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”.