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
- [$175] Distance - Map shows km instead of miles
- [Due for payment 2026-10-30] [$175] Allow the Per Diem import template to be downloaded before adding rates.
- [$175] Spend-Expense appears in Spend results despite not matching the applied merchant filter
- Default global-create expense currency to the default workspace currency
- Fix duplicate React key warning for negated search filter chips
- Parts 6 and 7- thread `reportOwnerLogin` through `isReportFieldDisabled` and `canModifyHoldStatus`
- [CFI] Add a groups-only option to Export current view for grouped searches
- Show the Reimbursable toggle on Do Not Force company card expenses
- [DX] Remove Metro from standalone native builds
- refactor: remove allPolicies read from getViolatingReportIDForRBRInLHN
- Docs
- not yet supported