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Version Number: v9.1.19-5 Reproducible in staging?: Yes Reproducible in production?: No If this was caught on HybridApp, is this reproducible on New Expensify Standalone?: Yes, reproducible on both If this was caught during regression testing, add the test name, ID and link from TestRail:#58078 Email or phone of affected tester (no customers): N/A Issue reported by: Applause Internal Team Device used: Pixel 7 Pro /Android 15 App Component: Money Requests
Action Performed:
Pre-requisite: A workspace with an admin and an employee
The workflow setting: enables Approvals, Delay Submissions is set to Manual, and enables Payment.
[Employee] Request money (IOU) from admin - DM
[Employee] Open the IOU report, copy the URL, add /change-workspace to the end of it, and send it as a message to the report
[Employee] Click the URL to open the Change Workspace RHP
Move the IOU report to the workspace the employee is a member of
Expected Result:
Verify that the IOU report was converted to an Expense report
Verify that the report preview was removed from the DM and added to the user's workspace chat
Actual Result:
The expense detail on the employee status: "waiting for Admin approve expense", but in the Admin shows the "Pay with expensify" button, and below still has "waiting for You approve expense"
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Version Number: v9.1.19-5
Reproducible in staging?: Yes
Reproducible in production?: No
If this was caught on HybridApp, is this reproducible on New Expensify Standalone?: Yes, reproducible on both
If this was caught during regression testing, add the test name, ID and link from TestRail: #58078
Email or phone of affected tester (no customers): N/A
Issue reported by: Applause Internal Team
Device used: Pixel 7 Pro /Android 15
App Component: Money Requests
Action Performed:
Pre-requisite: A workspace with an admin and an employee
The workflow setting: enables Approvals, Delay Submissions is set to Manual, and enables Payment.
Expected Result:
Verify that the IOU report was converted to an Expense report
Verify that the report preview was removed from the DM and added to the user's workspace chat
Actual Result:
The expense detail on the employee status: "waiting for Admin approve expense", but in the Admin shows the "Pay with expensify" button, and below still has "waiting for You approve expense"
Workaround:
Unknown
Platforms:
Screenshots/Videos
Bug6783919_1743070001902.PR58078.mp4
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Issue Owner
Current Issue Owner: @adelekennedy