Add payment automation as a desired reimbursements feature.
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@ -238,6 +238,19 @@ base system or framework.
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formats to a common format, and then administrators can define how
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formats to a common format, and then administrators can define how
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questions in their system can be answered based on imported data.
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questions in their system can be answered based on imported data.
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* Automatically prepare payment
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* Print checks with the requestor's name and approved amount
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* Automatically submit wire transfers through standard APIs like HBCI
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[I think this is required functionality for the NPO Accounting Project in
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the long term, but there are probably other solutions if it's not
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included directly in this reimbursement system. I think we'd be willing
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to use an existing system or framework that didn't have a good way to
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provide this functionality, as long as there could be another way to build
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it.]
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* Provide iCalendar feeds for request-related tasks
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* Provide iCalendar feeds for request-related tasks
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We could implement any combination of the following:
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We could implement any combination of the following:
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