RoleRate
[$250] Sage Intacct export links incorrectly show QBO URL in report history #90386 - Expensify—
Expensify - Improve approval workflow readability with user pill component #84985fixed
Expensify - [CFI] [$1000] Add custom columns to the report details view #82252—
[$250] System message doesn't display hyperlinked report name on mobile #90422 - Expensify—
[$250] Android: The Add Cards button is displayed behind the navigation bar. #91207 - Expensifyfixed
[$250] Expense - Dates greyed out in “Edit Multiple” date picker #90697 - Expensify—
Expensify - Don't redirect users to the `Inbox` for the `Report` quick action on `Home` #87073—
Expensify - DEV : Unable to scroll in "More" bottom sheet of expenses #86593—
[$250] Report - "Waiting for you to fix the issue" briefly visible after adding expense with receipt #89361 - Expensify—
[$250] [Exploratory] Expense - Empty report opens not here page after deleting other report with expenses #87903 - Expensify—
[$250] Spend - The app crashes after selecting a group on the search page. #89588 - Expensify—
[$250] Hold - Unexpected error when approver hold expense #89703 - Expensify—
Expensify - Reimbursable Report Shows “Pay” in ND Home but Cannot Be Paid; #86887—
Expensify - Approval Modal Shows Incorrect Amounts and Inconsistent State for #87971fixed
[$250] Held Expense with Multiple Violations Is Automatically Unheld and Approved Without Prompt #89429 - Expensifyfixed
Expensify - perf: decouple toggleTransaction from filteredData
#91288—
[$250] 88633R2 - Domain - Not here page appears after resetting the domain #89258 - Expensify—
[$250] Migrate UnitSelectorModal to @react-navigation modal screen #90467 - Expensify—
Expensify - [Due for payment 2026-05-28] perf: Defer EditableCell interactivity—
Expensify - [Performance Proposal] useHasEmptyReportsForPolicy
#90167—
Expensify - Task Report - App remains on deleted task instead of redirecting to parent chat #80725—
User is not redirected to the concierge chat after clearing the create chat error
#83779—
[$250] Migrate WorkspaceMemberDetailsRoleSelectionModal to @react-navigation modal screen #90468 - Expensifyfixed
Expensify - Report - Carousel is autoscrolled but new expense not #83760fixed
Expensify - [CRASH] RangeError: Malformed currency code crashes app on
#91113fixed
[$250] [CFI] Support CMD+click on search results and the list of workspaces to open a new tab #90951 - Expensifyfixed
Expensify - [No QA] Remove transactionItem as explicit prop from TransactionListItemNarrow
#91172fixed
[$250] Spend - Member's report shows Submit instead of View on Spend > Reports #90999 - Expensifyfixed
[$250] Can't highlight text in macOS Safari #89301 - Expensifyfixed
[$250] The amount and distance in the title header of track expense doesn't update accordingly in offline. #89555 - Expensify—
Expensify - Scan-The receiver is asked to fill out the missing information #86574—
Expensify - No checkmark displayed for selected recipient in choose recipient page #72129fixed
Expensify - RHP closes unexpectedly when navigating between expense reports using prev/ne #87784fixed
[$250] Always show green Submit GBR/button when report is ready to submit, regardless of violations #89444 - Expensifyfixed
Expensify - New feature - Distance Field Displays Calculated Miles with Option to Edit #83781fixed
Expensify - Expense - "Waiting for you to pay expenses" is shown when Pay button #75396fixed
Payment issue for better business bank account conversion #91854 - Expensify—
Expensify - New feature - Distance Field Displays Calculated Miles with Option to Edit #83781—
Commercial feed assigned cards are showing as unassigned in New Expensify #600254fixed
[$250] Expense-"Create 2 expenses" is shown on confirmation page after editing distance expense in DM #88229 - Expensifyfixed
Expensify - [Accessibility] Hide from Assistive Tech / Remove Interactive Role #79243fixed
Expensify - Report - Searching "in" auto completes syntax with type:expense incorrectly. #79952—
Expensify - Broken report page and report review after removing split #87094—
Expensify - Workspace- App crashes when invting user through invite button in Overview #88754fixed
Expensify - Reports page - Custom report title briefly shows "Chat Report" when #88162—
[$250] Chat - All lines of message chat in the LHN are not separated by a space #87980 - Expensify—
[$250] Android - App crashes after tapping back from trigger a DEW submit failure #89933 - Expensify—
[$250] Update the copy for "Assigned Cards" card in the Wallet #90935 - Expensifyfixed
Expensify - Stream live AI responses letter-by-letter instead of word-by-word
#89857fixed
[$250] Workspace - Account lists for credit card export appear on vendor bills #89148 - Expensify—
[$250] FAB - Green circle is too close to New workspace text #90554 - Expensify—
[$250] [Sentry: APP-AZ6] TypeError: undefined is not an object (evaluating 't.reportID') in LHNOptionsList renderItem #91226 - Expensify—
[$250] Category and Tag Approvers Do Not Exclude Expensify Members Like Members List Does #91522 - Expensifyfixed
[$250] Compose box - When expanded all of the compose box moves to the top #92038 - Expensify—
[$250] After moving IOU report to workspace, expense amount on the table changes to negative amount #90219 - Expensify—
Expensify - 2FA Recovery Codes UX release 2: force users to download their codes
#91253fixed
[$250] Add `Task` action badge for chats that have an outstanding task report #91523 - Expensify—
Expensify - Expense-When User A sends a manual and scan expense to #82488—
Expensify - Expense - IOU thread is not bold in LHN after receiving a #76677—
Expensify - Expense - New report opens on Inbox when created via upgrade flow on Spend tab #90854—
[$250] Expense - App crashes when deleting alias text after “+” in pasted email #90533 - Expensify—
Expensify - [GPS]Transactions - Always use `iouRequestType` to check for request type #83028fixed
Expensify - Attachment - Edit comment option is shown for .doc file
#74031fixed
Expensify - Expense-After deleting per diem split expense,remaining 2 split #79067fixed
[$250] Fix icon and badge alignment in the Spend left-hand navigation bar #90643 - Expensifyfixed
Expensify - Expense - "Allow location access" modal not displayed when scan #89668—
Expensify - Message Not Sent in Public Room After App Restart (Specific Text with Emoji) #89557—
[$75] Update `Saved search` to `Saved view` #91050 - Expensify—
Expensify - Receipt loading is slow and should be faster
#85875—
Expensify - Perf: Use NavigationDeferredMount to improve Search/Reports
#91731—
[$250] Submitter incorrectly appears to be able to edit expenses after the approval workflow is updated to have the forwardsTo become the submitsTo #89012 - Expensify—
[$250] Hmm.. it's not here page displayed after entering magic code #90880 - Expensifyfixed
Expensify - Thread - The user remains in the thread conversation after leaving it #80075fixed
[$250] [Exploratory] 91651 - Android - LHN - "Pay" badge is not automatically visible on LHN when receiving IOU. #91695 - Expensifyfixed
Expensify - perf: precompute RBR transaction set in MoneyRequestReportTransactionList
#91714fixed
Expensify - Skip useTransactionInlineEdit on narrow transaction
#91823fixed
[$250] 'No Tags' filter does not show expenses that are not tagged. #91083 - Expensifyfixed
[$250] Refactor ImportSpreadsheetConfirmModal #89302 - Expensifyfixed
Expensify - Web - Opened report is not displayed in LHN unless pinned #86893fixed
Expensify - Expense carousel doesn't show RBR-actionable expenses first #85553—
[$250] Action Badge: Diagnose GBR display bugs — phantom GBR and missing action badge until click #86897 - Expensify—
Expensify - Expenses - Unable to save the expense description field blank when it's required #88707—
Expensify - Report - Creating new report from submitted expense change expense state to draft #86637—
Expensify - Show descriptive error when work email with 2FA enabled is #86194—
Expensify - Expense - Duplicate report with rejected expenses #88236—
Expensify - "View payment history" shows billing receipts for all users instead #89402fixed
Expensify - Expense - "Amount - converted" and Total are shown when submitter #85910—
[$250] Spend - Duplicate expense option is not shown for deleted expense on group-by view #89872 - Expensifyfixed
Expensify - Unable to mark expenses as billable #88153fixed
Expensify - [Bulk workspace edits] Three-dot menu entry + Page 1 (Select workspaces) [3]
#88669fixed
[$250] Trip - The Passenger label has different indentation depending on whether it is a flight or a train #91334 - Expensify—
[$250] Android - App crashes after tapping back from trigger a DEW submit failure #89933 - Expensifyfixed
[$250] Onboarding - Setup specialist has the onboarded user's email and a fallback avatar #90693 - Expensify—
[$250] LHN - Expense amount is shown in bracket in LHN preview #83269 - Expensify—
Expensify - Marked as paid message is shown twice on receipt cropped expense. #89131 - Expensifyfixed
Expensify - Flaky test: MiddlewareTest › HandleUnusedOptimisticID - fetch call count #90660—
[$250] [Sentry: APP-8Z0 / APP-8PM] HybridApp iOS EXC_BAD_ACCESS in FullStory native onSessionStarted #91291 - Expensify—
[$250] [Exploratory] 88633R-Add BA-Nothing happens after clicking Next on the Choose an account page #89064 - Expensify—
Expensify - Add high contrast option to sign up screen
#92049fixed
Expensify - refactor: remove personalDetails from ReportActionsList dependencies
#91609—
The split amount is editable in the participant's chat, leads to unexpected error
#80033fixed
Expensify - Advanced Approval Routing Inconsistencies Across Category/Tag Rules, #88788—
[$250] Paywall - Not redirected to Subscription page after clicking Add payment card #89718 - Expensify—
[$250] Attachment - Download button quickly showing when opening broken image #90322 - Expensify—
Expensify - [CFI] Update the duplicate RHP screen to be more in-line with other flows #88342—
[$250] Surface "Import spreadsheet" on the Workflows page (top of card) #93574 - Expensifyfixed
[$250] Chat - Cursor focuses at the beginning of the text after removing expense from report #90844 - Expensifyfixed
Expensify - Payment issue for E/App PR#92004
#92312—
Expensify - Migrate NetSuiteCustomListSelectorModal to @react-navigation modal screen #90471—
[$250] Workspace is not created when pressing Enter #92764 - Expensify—
Expensify - PreventSpotnanaTravel no longer has a modal from the travelSettings page #81764—
[$250] iOS - Biometrics - The Test Tool menu does not close after tapping Test #92558 - Expensify—
[$250] Unable to mark reports as manually exported to QBO in ND #91086 - Expensify—
[$250] Native share - "Email not found", "Report no longer exists" error up after sharing attachment #92515 - Expensifyfixed
Expensify - Remove Onyx.connect() for the key: ONYXKEYS.SESSION
#66442—
[$250] Long tag names do not wrap in the tag selection list #92789 - Expensifyfixed
Expensify - Expense - Colon symbol category cannot be selected as category
#91133fixed
Expensify - Payment issue for E/App PR#92841
#93606fixed
Expensify - "Move expenses" not working in New Expensify #79602—
Expensify - "Join" button doesn't appear in chat room header when room is on a workspace
#92973fixed
Expensify - Onboarding modal is show when the invited member does not #90794fixed
Expensify - Review duplicates - Tooltip does not appear when hovering over long merchant
#91369fixed
Expensify - Invoice - Impossible to add second bank account #76723fixed
Expensify - Expense - Per diem expense remains in self DM after submitting #87666fixed
Expensify - [Onyx] Normalize mergeCollectionWithPatches to cache-first write ordering
#90634fixed
Expensify - Payment issue for E/App PR#91914
#93476fixed
Expensify - Payment issue for E/App PR#92975
#93475fixed
Expensify - update "Select all" behavior in NewDot to reflect OldDot UI dropdown #88013—
Expensify - Show card feeds under "from other workspaces" even without preferredPolicy
#91765—
Expensify - Add banner to prompt enabling notifications in Concierge chat
#90136—
[$250] Wrong error message after adding work email account with 2FA enabled #91566 - Expensify—
Expensify - Migrate PaymentCardCurrencyModal to @react-navigation modal screen #90470 - Expensify—
Expensify - Screen Reader: Global: Cannot close the bottomsheet without selecting an option #77459—
[$250] Back button icon on Referral page not visible in high contrast mode #92290 - Expensify—
[$250] Add inbox task for global bank account signer info prompt #90996 - Expensify—
Expensify - mWeb - Expense - The modal to discard the description still appears #86585—
Expensify - QBO - Selected vendor bill is missing when import locations is enabled #83788—
[$250] [Sentry: APP-C26] Web initialFocus invalid node crash on /home #92415 - Expensify—
[$250] Feature Request: Display approval memo in NewDot report actions and use a two-line approval format #92703 - Expensify—
[$250] [Sentry: APP-BSG] Web null.replace crash on onboarding purpose screen #92417 - Expensifyfixed
[$250] #admins - The workspace name does not fit properly within the container #92763 - Expensify—
Expensify - Add MCC, Tax Code and Category GL code columns for Expenses #90506 - Expensify—
[$250] Remove Manager McTest references from frontend App code #91068 - Expensify—
Expensify - Advanced Approval Routing Inconsistencies Across Category/Tag Rules, #88788fixed
Expensify - [Due for payment 2026-06-16] Payment issue for E/App PR#92093
#92993—