Changeset - 3b90ef14d197
[Not reviewed]
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Brett Smith (brett) - 6 years ago 2016-09-06 15:15:25
brett@sfconservancy.org
Add payment automation as a desired reimbursements feature.
1 file changed with 13 insertions and 0 deletions:
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Reimbursements/Requirements.mdwn
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@@ -235,12 +235,25 @@ base system or framework.
 
    track expenses for a trip as they go.  The system could import this data
 
    to prepopulate answers to questions about the request and expenses in
 
    it.  Probably there would be an import API that can map different import
 
    formats to a common format, and then administrators can define how
 
    questions in their system can be answered based on imported data.
 

	
 
* Automatically prepare payment
 

	
 
  * Print checks with the requestor's name and approved amount
 

	
 
  * Automatically submit wire transfers through standard APIs like HBCI
 

	
 
  [I think this is required functionality for the NPO Accounting Project in
 
  the long term, but there are probably other solutions if it's not
 
  included directly in this reimbursement system.  I think we'd be willing
 
  to use an existing system or framework that didn't have a good way to
 
  provide this functionality, as long as there could be another way to build
 
  it.]
 

	
 
* Provide iCalendar feeds for request-related tasks
 

	
 
  We could implement any combination of the following:
 

	
 
  * Each request has its own iCalendar feed
 

	
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