app
https://github.com/expensify/app
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Help out
- Issues
- Clear iouReportID on parent chat when unapproving cancelled expense report
- [$250] Wrong error message after adding work email account with 2FA enabled
- [$250] Web - RHP - Create expense RHP misalignment when quickly creating per diem expense
- [CFI] [$250] Add collapsable sidebar functionality on Spend screen
- [$250] Workspace - Primary login displayed as hidden after merged with other account
- Add mileage rate edit form with date fields and UpdatePolicyDistanceRate support
- [$250] Category and Tag Approvers Do Not Exclude Expensify Members Like Members List Does
- [$250] Default Reimbursement Bank Account Differs Between NewDot and OldDot
- [$250] Spend Page Displays Submitted Dates in UTC Instead of User’s Local Time
- Add Chat and Copilot buttons to Agents page
- Docs
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