app
https://github.com/expensify/app
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- Issues
- [Exploratory] Per Diem - Expense fails to revert to original after removing split in SelfDM
- [Due for payment 2026-09-17] Client drops writes rejected with `jsonCode 503` instead of retrying with backoff
- [Due for payment 2026-09-17] Domain group Preferred workspace selector has no search field
- [Hold] Surface `Add approver` and `Bypass approvers` as secondary report actions in the `More` menu
- AI code reviewer cannot be re-run after follow-up commits
- [Exploratory] Rules - Save rule button loads infinitely after saving empty values
- [Exploratory] Travel-Book a trip button appears in Spend for Travel-enabled but unprovisioned workspace
- Add filter for pending card transactions
- Payment issue for E/App PR#98030
- A workspace’s default tax rate stamps imported and scanned expenses with a stale tax percentage, triggering a “tax rate was modified / not valid” violation.
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