app
https://github.com/expensify/app
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- Issues
- [WIP] [Performance] Web worker API
- Build a combined Track and Submit flow on the FE, so we can use it to run our very first A/B test.
- [$250] Invoices - Invoice receiver is unable to see Category, Tag and Tax fields in invoice report
- [$250] Attempting to pay an employee with no deposit account requires the admin to click "Pay with Expensify" twice, resulting in duplicated confirmation messages
- [HOLD Violations in Auth] RTER Pending Expense - RTER Pending expense is not moved to new report when it's approved
- RHP Navigation - Weird `goBack` behaviour
- [HOLD] fix: optimistically build next step after resolving violation
- [$250] Public room - Chats do not load in LHN after logging in via magic link
- Chat - Unread marker moves to first message sent offline when returning online
- [$250] Expensify Card transactions incorrectly show the pending pattern and are non-editable in NewDot.
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