app
https://github.com/expensify/app
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- Issues
- Apply approve-only permission checks to missed expense creation paths
- [Due for payment 2026-11-02] Rules - Disabled vendor is shown in vendor list when creating rule
- Expense - Create report button is unresponsive when user role is approve-only
- Default label is shown briefly on approve-only workspace after deleting default workspace
- Expense - Error shows up when approve-only member duplicates report
- Next step shows "Waiting for you to add expenses", LHN shows GBR for approve-only member
- Members - Error shows up on one of the member rows after bulk changing role to Approve-only
- Report page is empty when submitting to employer when there are reports in approve-only WS
- Expense - Error shows up when approve-only member creates per diem expense
- [Hold Web-E#57458] Add Rillet reimbursements as an out-of-pocket export option
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