Draft transactions use case.

UseCases.mdwn

@@ -23,6 +23,7 @@ You should add your use case as a subpage of the [[UseCases]] page, to create a
 - [[Handling expense reports and reimbursement requests|UseCases/ReimbursementRequest]]
 - [[Handling contractors and contracts|UseCases/ContractorsAndContracts]]
 - [[Handling multiple currencies|UseCases/MultiCurrency]]
+- [[Draft transactions and approval|UseCases/DraftTransactions]]
 
 ### Technical-User-Center Use Cases
 

UseCases/DraftTransactions.mdwn

@@ -0,0 +1,12 @@
+# Generating Draft Transactions
+
+As a manager at a nonprofit, I need the ability to have staff propose draft
+transactions that are not added to the books official until approved.
+
+As a bookkeeper, I'd like the ability to set up and review draft transactions
+before officially adding them to the books, so I can see if they were entered
+correctly.
+
+It should be possible to view any [[reports|GeneratingReports]] or other
+system information as if the draft transactions have been applied, via some
+configurable option.

UseCases/ReimbursementRequest.mdwn

@@ -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