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
- [Hold on feature] Docs updates for E/A#102933 Add Approve-only role to workspace members article
- [No QA] Docs updates for E/A#104518 Rename Travel Invoicing labels in Campfire and DualEntry articles
- [No QA] Docs updates for E/A#103549 Remove read-only vendor list wording, add disable step
- [No QA] refactor: type navigation, expense merges, and non-USD bank setup
- refactor: remove card and native sign-in type assertions
- [No QA] Update help docs for Releases 1-3: Integrate with Microsoft Dynamics 365 (Business Central)
- fix: validate scan-route IOU types and remove unsafe assertions
- [No QA] refactor: remove unsafe assertions from bank and expense report flows
- [Due for payment 2026-10-30] Payment issue for E/App PR#103817
- [Due for payment 2026-10-30] Payment issue for E/App PR#103810
- Docs
- not yet supported