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Create a Control policy, on Instant submit, with Submit & Approve enabled
In OldDot - in the workspace Workflows tab, set Manually approve all expenses over: to $0.01
In ND, go to WS Workflows tab in "Make or track payments" section > Enable Auto-pay option to Reports above $100.00 are not reimbursed unless manually initiated.
Add a withdrawal-ready bank account for the workspace - Full verified BAV
In Wallet, create a Personal Bank Account - Use the Manual deposit bank account
Steps
In OldDot - as the workspace owner, create a report & add an expense of $1, then approve the report
In NewDot, open the report
Verify you see the "paid with bank account xxx via workspace rules" system message copy.
Result: Extra “Changed approver [owner name]” system message displayed in NewDot
In NewDot, Submit and approve another expense.
Verify that report also gets auto-reimbursed & shows the same system message copy as above.
Result: "paid with bank account xxx via workspace rules" (expected)
Expected Result:
When a report is created and approved in OldDot, and then viewed in NewDot, only the system message “automatically paid $amount with Expensify via workspace rules” should be displayed.
Actual Result:
When the report is created and approved in OldDot, then opened in NewDot, an additional system message appears: “changed approver to [owner name]”, followed by the expected “automatically paid $amount with Expensify via workspace rules” message.
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Version Number: v9.3.30-2
Reproducible in staging?: Yes
Reproducible in production?: Yes
If this was caught during regression testing, add the test name, ID and link from BrowserStack: https://test-management.browserstack.com/projects/2219752/test-runs/TR-7269/folder/13176702/41236801/1223430640?sort=%2Bidentifier
Email or phone of affected tester (no customers): N/A
Issue reported by: Applause Internal Team
Bug source: Regression TC Execution
Device used: Win 10 / Chrome
App Component: Chat Report View
Action Performed:
Setup
Steps
Result: Extra “Changed approver [owner name]” system message displayed in NewDot
Result: "paid with bank account xxx via workspace rules" (expected)
Expected Result:
When a report is created and approved in OldDot, and then viewed in NewDot, only the system message “automatically paid $amount with Expensify via workspace rules” should be displayed.
Actual Result:
When the report is created and approved in OldDot, then opened in NewDot, an additional system message appears: “changed approver to [owner name]”, followed by the expected “automatically paid $amount with Expensify via workspace rules” message.
Workaround:
Unknown
Platforms:
Screenshots/Videos
Bug7093885_1772644609769.bandicam_2026-03-04_12-01-27-795.mp4
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Issue Owner
Current Issue Owner: @linhvovan29546Upwork Automation - Do Not Edit