app
https://github.com/expensify/app
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- Issues
- [Bulk workspace edits] Add Copy Policy Settings Double-check confirmation page (step 3 of 3)
- [No QA] [DRAFT] MCP Docs
- Part 5: Remove deprecatedAllReportActions Onyx.connect() and the createPolicyExpenseChats fallback
- [No QA][HR Import] Generalize Workflows page for any HR connection
- Update status page explanation copy
- Manual tab shows scan confirm page after uploading receipt on Scan and returning to Manual
- Implement stable two-section chat switcher results (local + server)
- fix: inline merchant field is not disabled for unreported per diem expense
- Show pending BYOC transactions in NewDot
- fix: per diem from report preview lands on workspace chat
- Docs
- not yet supported