app
https://github.com/expensify/app
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- Issues
- [Due for payment 2026-10-30] [$175] The “Cash expenses are always non-reimbursable” rule is not enforced. Users can still mark cash expenses as reimbursable, and new cash expenses are created as reimbursable by default
- Admin Sees JOIN Prompt When Opening Unreported Expense
- [Due for payment 2026-11-02] [$175] SelfM- Only 1 tag level is displayed to User B in expense report
- [No QA] Revise connection guide for Claude and Expensify
- [$175] "Please enter different email error" displayed when navigate back to Work email modal
- Use a shared 12px border radius for tables and content cards
- POC of tests speedup baseline
- [Exploratory] [ND] - Web - Emoji Picker - Specific emojis display as rectangular boxes with the text "COTYPE"
- Replace the skinny left bar with a flat nav, and rework the narrow bottom bar
- Investigate workflow job failing on main: build (Debug, true)
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