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Add August product marketing window Format CodeCov Comment #530096: Issue comment #98565 (comment) created by OSBotify
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Add August product marketing window Format CodeCov Comment #530095: Issue comment #98565 (comment) created by Julesssss
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Add search this user/agent to ProfilePage Format CodeCov Comment #530094: Issue comment #98091 (comment) created by OSBotify
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[$250] Remove Onyx.connect() for the key: ONYXKEYS.COUNTRY_CODE in src/libs/LocalePhoneNumber.ts Format CodeCov Comment #530093: Issue comment #66327 (comment) created by shubham1206agra
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Split held expenses onto a new Draft report when submitting offline Format CodeCov Comment #530092: Issue comment #96922 (comment) created by huult
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[No QA] Remove redundant unscoped sign-in.ad and dead sign-in-drive.sh (agent-device) Format CodeCov Comment #530091: Issue comment #98917 (comment) created by OSBotify
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[$250] Paid report remains under the Approved filter in New Expensify and only shows “View,” while Classic still allows a workspace admin to mark it as paid Format CodeCov Comment #530090: Issue comment #97866 (comment) created by eh2077
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Stop a client-side session age check from signing users out and dropping GPS trips Format CodeCov Comment #530089: Issue comment #97787 (comment) edited by huult
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[No QA] Remove redundant unscoped sign-in.ad and dead sign-in-drive.sh (agent-device) Format CodeCov Comment #530088: Issue comment #98917 (comment) created by Julesssss
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Stop a client-side session age check from signing users out and dropping GPS trips Format CodeCov Comment #530087: Issue comment #97787 (comment) edited by huult
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Stop a client-side session age check from signing users out and dropping GPS trips Format CodeCov Comment #530086: Issue comment #97787 (comment) created by huult
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[Exploratory] Receipt is not fully visible, blank space appears on the report page Format CodeCov Comment #530085: Issue comment #98935 (comment) created by applause-bot Bot
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Stop exposing app data to the iOS Files app Format CodeCov Comment #530084: Issue comment #96531 (comment) edited by codecov Bot
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[Due for payment 2026-07-30] Submit workspace-Missing receipt modal on confirm page when submitting expense without receipt Format CodeCov Comment #530083: Issue comment #96214 (comment) created by melvin-bot Bot
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[Due for payment 2026-07-30] Report turns to skeleton loading after submitting Per diem expense to Submit workspace Format CodeCov Comment #530082: Issue comment #96212 (comment) created by melvin-bot Bot
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[Due for payment 2026-07-30] Submit workspace - Rate not valid error remains after selecting default rate Format CodeCov Comment #530081: Issue comment #96200 (comment) created by melvin-bot Bot
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[Due for payment 2026-07-30] Expense - Returning from "Submit to my employer" if no workspace, leads to infinite loading Format CodeCov Comment #530080: Issue comment #96117 (comment) created by melvin-bot Bot
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[Due for payment 2026-07-30] [$250] Expense-"Unexpected error" if submitting expense to new workspace via "Submit to my empoyer" Format CodeCov Comment #530079: Issue comment #96119 (comment) created by melvin-bot Bot
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[Due for payment 2026-07-30] Expense - Details page shows "Submit to someone" instead of new options for track expense. Format CodeCov Comment #530078: Issue comment #96085 (comment) created by melvin-bot Bot
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[Due for payment 2026-08-07] Expense – Extra expense displayed when deleting a split expense offline Format CodeCov Comment #530077: Issue comment #91918 (comment) created by melvin-bot Bot
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[Due for payment 2026-08-07] Spend - Incorrect "Total Spend" amount displayed after splitting unreported expense. Format CodeCov Comment #530076: Issue comment #91920 (comment) created by melvin-bot Bot
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[Due for payment 2026-08-07] Split – “Hmm... it’s not here” displayed when removing a split expense Format CodeCov Comment #530075: Issue comment #91917 (comment) created by melvin-bot Bot
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[Due for payment 2026-08-07] Split - Self DM disappears after moving one split to workspace and deleting remaining one. Format CodeCov Comment #530074: Issue comment #91913 (comment) created by melvin-bot Bot
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[Due for payment 2026-08-07] Expense - Unreported split is not reverted after submitting it to IOU report and deleting it Format CodeCov Comment #530073: Issue comment #91907 (comment) created by melvin-bot Bot
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[Due for payment 2026-08-07] Expense - Add category button opens not here page when splitting expense in self DM Format CodeCov Comment #530072: Issue comment #91879 (comment) created by melvin-bot Bot
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