app
https://github.com/expensify/app
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- Issues
- Investigate workflow job failing on main: build (developmentDebug, false)
- [No QA] [Beta: globalReimbursementFX] [No QA Docs updates for E/A#97897 currency conversion fee payer setting
- [Due for payment 2026-09-28] [Release 1][BC] Add Business Central connector entry and OAuth setup flow
- [Release 1][BC] Add Business Central import settings UI
- [Submission Schedules] Let admins set and see the day every submission schedule fires
- [Due for payment 2026-09-22] [Vacation Delegate Invite] [FE] Replace the policy diff warning modal with an invite step page in the RHP
- [Due for payment 2026-09-25] Investigate perf gains of LegendList
- [Due for payment 2026-09-18] [$50] Add work email - update the copy of the error modal when it fails fo rthe domain controlled login restriction.
- [Exploratory] Spend - New group row is not displayed after editing merchant on an expense.
- [Exploratory] Spend - Expense loaded after clicking "Show More", is hidden again after closing report.
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