@@ -191,14 +191,28 @@ effort for the first release.
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 In Progress
state. Their rejection moves the request to the Rejected sate.
* A leader may need to approve a request before
it's added to the books, like an employee's manager or a program director
* Support more review: a leader (such as a manager or program
director) may need to review and approve a request along with, or
instead of, the bookkeeper
* Support automatically determining the appropriate leader for a
payment request based on information in the request, like a
"What project is this for?" selection
* A new state after Approved, Filled, which means that the
organization has arranged for payment to go out. The requestor
should receive a notification when their request moves to the
Filled state.
* A new state after Filled, Received, which means the requestor
received payment. Bookkeepers should receive a notification when
the request moves to this state.
* Show currency amounts in the requestor's reimbursement currency
For example, the requestor can submit a reimbursement with expenses in
USD, EUR, and CHR, but wants payment in INR. Unclear what
interface for this would look like, but real-time data about past currency