app
https://github.com/expensify/app
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- Issues
- [Exploratory] - Expense - First expense created via FAB is not highlighted on workspace chat.
- [Exploratory] - Expense - After moving submitted report, header shows waiting for to approve expenses.
- fix: localization dates not being localized correctly
- [$250] Home - Export not display on Home page when user having report waiting Export
- [$250] Chat - Whisper message disappears after mentioning second user
- [Due for payment 2026-08-08] [$250] Web - Invoice - Skeleton loading until refresh page on first time created invoice to the user
- [$250] Web - RHP - Create expense RHP misalignment when quickly creating per diem expense
- [Due for payment 2026-08-10] [$250] Spend Page Displays Submitted Dates in UTC Instead of User’s Local Time
- [QBO TI CR] Block or warn admin enabling continuous reconciliation without a Travel Invoicing payable account set
- Search page shows Pay action for expense reports on personal/deleted policies
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