File diff 21671ebf0804 → 3b90ef14d197
Reimbursements/Requirements.mdwn
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@@ -238,6 +238,19 @@ base system or framework.
 
    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: