@@ -25,7 +25,8 @@ The organization has to be able to easily:
reimbursement policy for the organization is violated (or mandates
additional approvals).
* Ideally, the system could "set up" accounting entries for "merger" into
the accounts, based on an expense report submitted.
the accounts, based on an expense report submitted, via some
[[draft transacting approval process|DraftTransactions]].
## Reimbursement: The Traveler's View