Changeset - 100420505633
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master
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hasorli hasorli@web - 5 years ago 2019-01-23 09:52:28

Add : Export to LedgerSMB
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Reimbursements/Requirements.mdwn
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@@ -167,32 +167,34 @@ effort for the first release.
 
  despite policy problems.
 

	
 
* Ask additional questions based on policy validations
 

	
 
  For example, "If the expense type is office supplies, and the cost is over
 
  $50, prompt for a receipt."
 

	
 
* Allow optional questions
 

	
 
  Along with this, policy validations probably need to
 
  be extended to address the case of "other question isn't answered"
 

	
 
* Additional exporters
 

	
 
  * Export to SQLedger
 
  
 
  * Export to LedgerSMB
 
 
 
  * [Certainly many more, feel free to add them here]
 

	
 
* Richer lifecycle management
 

	
 
  * Support requests for pre-approval, probably with two states
 
    "Pre-Approval Draft" and "Pre-Approval Submitted."  In the
 
    Pre-Approval state, the requestor is submitting not receipts or
 
    invoices, but documents regarding potential expenses that have not yet
 
    been incurred, but for which organization policies require preapproval
 
    by organizational management ahead of time.  The appropriate management
 
    representatives are duly notified by the system of pending Pre-Approval
 
    requests, and their approval moves the request into the Draft
 
    state.  Their rejection moves the request to the Rejected sate.
 

	
 
  * Support more review: a leader (such as a manager or program
 
    director) may need to review and approve a request along with, or
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