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
- Investigate workflow job failing on main: typecheck / typecheck
- Investigate workflow job failing on main: lint / ESLint check
- Patch Search snapshot when submitting a tracked expense (offline Spend > Expenses)
- [No QA] Docs updates for E/A#95310 Rules on Collect with Control gating
- Docs updates for E/A#96166 document Per Diem empty-state when no rates
- [No QA] Docs updates for E/A#96901 clarify cross-border reimbursement payment message
- [No QA] Docs updates for E/A#96012 Public receipt visibility toggle in Rules
- Fix Require receipts amount reverting when both amounts are saved together
- Move selected distance rate to the top of the rate list
- Move selected submit-to manager to the top of the list
- Docs
- not yet supported