app
https://github.com/expensify/app
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- Issues
- [$250] Workspace - No Approve button for policy admin after expense submit
- Report field - Show violation on single transaction expense reports
- Nav/workspace bottom tab
- [READY FOR PAYMENT][$125] Report fields - List type report field shows "List is required" when there is an initial value
- [Guided Setup] [$250] Replace Enable your wallet with Add personal bank account task during onboarding
- feat(Attendee Tracking): Enable inputing name in SelectionList
- [$125] Expense - Combined report is more grayed out than the transaction thread
- [$250] [Payment card / Subscription] "Change payment card" button doesn’t work after using 3DS flow to add GBP payment card
- [$250] Expense - Unable to leave thread after the expense report changes to a thread
- [$250] `Hold` is not displayed in the preview for the expense which is held
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