Issues

Expense - Error shows up when approve-only member creates per diem expense

Expensify/App#104917 · opened

on Oct 23, 2026

7

Report page is empty when submitting to employer when there are reports in approve-only WS

Expensify/App#104914 · opened

on Oct 23, 2026

7

Members - Error shows up on one of the member rows after bulk changing role to Approve-only

Expensify/App#104912 · opened

on Oct 23, 2026

7

Expense - Unable to create expense with Parent\\:Child tag, wrong preview on Tag field&table

Expensify/App#104911 · opened

on Oct 23, 2026

8

[$175] Account settings - Device management shows Windows 10 for a device running Windows 11.

Expensify/App#104910 · opened

on Oct 23, 2026

12

[$175] Show the workspace default bank account first in the Pay menu

Expensify/App#104909 · opened

on Oct 23, 2026

16

Vendor - 0 selected button is not shown in selection mode after deselecting vendor

Expensify/App#104908 · opened

on Oct 23, 2026

9

Next step shows "Waiting for you to add expenses", LHN shows GBR for approve-only member

Expensify/App#104907 · opened

on Oct 23, 2026

7

Tags - Error importing CSV when appending custom tag list

Expensify/App#104904 · opened

on Oct 23, 2026

6

Expense - Error shows up when approve-only member duplicates report

Expensify/App#104903 · opened

on Oct 23, 2026

7

Default label is shown briefly on approve-only workspace after deleting default workspace

Expensify/App#104902 · opened

on Oct 23, 2026

7

[Performance] Web: load decorative SVG backgrounds on demand instead of shipping them in main

Expensify/App#104901 · opened

on Oct 23, 2026

1

Desktop app gets stuck offline after sleep or a network change and never reauthenticates its expired session

Expensify/App#104900 · opened

on Oct 23, 2026

5

Expense - Create report button is unresponsive when user role is approve-only

Expensify/App#104897 · opened

on Oct 23, 2026

7

Members - Error shows up after people admin changes member's office location

Expensify/App#104896 · opened

on Oct 23, 2026

7

Vendors - Changelog shows code instead of vendor name in #admins room

Expensify/App#104894 · opened

on Oct 23, 2026

9

Members - Not here page opens after refreshing Change office location RHP

Expensify/App#104893 · opened

on Oct 23, 2026

8

Expense- "Vendor no longer valid" error does not appear on Vendor field when disabled offline

Expensify/App#104892 · opened

on Oct 23, 2026

9

Rules - Disabled vendor is shown in vendor list when creating rule

Expensify/App#104891 · opened

on Oct 23, 2026

7

Investigate workflow job failing on main: build (Debug, true)

Expensify/App#104880 · opened

on Oct 23, 2026

[Due for payment 2026-10-30] Payment issue for E/App PR#104779

Expensify/App#104879 · opened

on Oct 23, 2026

1

[Due for payment 2026-10-30] Payment issue for E/App PR#103003

Expensify/App#104878 · opened

on Oct 23, 2026

1

[Due for payment 2026-10-30] Payment issue for E/App PR#102237

Expensify/App#104877 · opened

on Oct 23, 2026

1

[Due for payment 2026-10-30] Payment issue for E/App PR#104347

Expensify/App#104876 · opened

on Oct 23, 2026

1

[Due for payment 2026-10-30] Payment issue for E/App PR#104075

Expensify/App#104875 · opened

on Oct 23, 2026

1

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Issues

Expense - Error shows up when approve-only member creates per diem expense

Report page is empty when submitting to employer when there are reports in approve-only WS

Members - Error shows up on one of the member rows after bulk changing role to Approve-only

Expense - Unable to create expense with Parent\\:Child tag, wrong preview on Tag field&table

[$175] Account settings - Device management shows Windows 10 for a device running Windows 11.

[$175] Show the workspace default bank account first in the Pay menu

Vendor - 0 selected button is not shown in selection mode after deselecting vendor

Next step shows "Waiting for you to add expenses", LHN shows GBR for approve-only member

Tags - Error importing CSV when appending custom tag list

Expense - Error shows up when approve-only member duplicates report

Default label is shown briefly on approve-only workspace after deleting default workspace

[Performance] Web: load decorative SVG backgrounds on demand instead of shipping them in main

Desktop app gets stuck offline after sleep or a network change and never reauthenticates its expired session

Expense - Create report button is unresponsive when user role is approve-only

Members - Error shows up after people admin changes member's office location

Vendors - Changelog shows code instead of vendor name in #admins room

Members - Not here page opens after refreshing Change office location RHP

Expense- "Vendor no longer valid" error does not appear on Vendor field when disabled offline

Rules - Disabled vendor is shown in vendor list when creating rule

Investigate workflow job failing on main: build (Debug, true)

[Due for payment 2026-10-30] Payment issue for E/App PR#104779

[Due for payment 2026-10-30] Payment issue for E/App PR#103003

[Due for payment 2026-10-30] Payment issue for E/App PR#102237

[Due for payment 2026-10-30] Payment issue for E/App PR#104347

[Due for payment 2026-10-30] Payment issue for E/App PR#104075