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<p style="margin: 1.2em 0px ! important;">On 08/31/2016 02:51 AM,
Daniel Pocock wrote:</p>
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cite="mid:AFE631DE-5531-47D2-ACAD-EC34B3AC3663@pocock.pro"
type="cite">
<pre wrap="">It is very likely that you will need to write some custom code to implement the workflow you want. However, once your workflow reaches the point where an expense is fully validated, would you be satisfied to push it into an existing A/P solution or do you want to code an alternative to A/P and then create journal entries directly?</pre>
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<p style="margin: 1.2em 0px ! important;">Daniel,</p>
<p style="margin: 1.2em 0px ! important;">I just posted <a
href="http://npoacct.sfconservancy.org/Reimbursements/Requirements/">our
requirements for the system</a>, and hopefully it makes clear
that we’re flexible on this point. We imagine organizations
would be interested in deploying it with a variety of systems,
and we’d be happy for it to either push to a more general or
accounting-oriented A/P system, or have it be the organization’s
main A/P interface and have it write directly to the books.</p>
<p style="margin: 1.2em 0px ! important;">Best regards,</p>
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<div class="moz-signature markdown-here-signature">-- <br>
Brett Smith</div>
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