app
https://github.com/expensify/app
Triage Issues!
When you volunteer to triage issues, you'll receive an email each day with a link to an open issue that needs help in this project. You'll also receive instructions on how to triage issues.
Triage Docs!
Receive a documented method or class from your favorite GitHub repos in your inbox every day. If you're really pro, receive undocumented methods or classes and supercharge your commit history.
not yet supported7 Subscribers
Add a CodeTriage badge to app
Help out
- Issues
- Per diem- Report from 2nd workspace is not displayed when move report
- [Due for payment 2026-09-24] [Design polish] Shorten page header on mobile
- [Design polish] Decrease horizontal page gutters & increase card padding on mobile
- Employee retract, submit the resolved duplicate,expense unhold but duplicate not show on admin
- Update cert pinning logic
- Home address is required modal shows when employee create distance map in self DM
- Add Transaction status filter for pending vs posted card expenses
- Create expense opens when navigate back from referral page
- IOU-Chat with Fix badge and an error appears in LHN after paid offline expense was deleted
- [Phase 4] - Remove module-level reportAttributesDerivedValue in isEmptyReport()
- Docs
- not yet supported