app
https://github.com/expensify/app
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Help out
- Issues
- fix: unable to move per diem to a new report after changing workspace
- first approver and first approved report columns
- Fix workspaces list flash on narrow when creating a workspace
- Expense - The expense is not paid after clicking pay option
- fix: IDB backing store corruption healing (onyx PR #780 test)
- [$250] Add inbox task for global bank account signer info prompt
- [Due for payment 2026-05-28] perf: Defer EditableCell interactivity
- [WIP] limit amount of rendered approval workflows to 10
- [Due for payment 2026-06-02] [$250] Remove Manager McTest references from frontend App code
- [TESTING ONLY] Add heap monitor
- Docs
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