Deploy Checklist: New Expensify 2026-04-10

[OSBotify]

Release Version: 9.3.58-9
Compare Changes: production...staging

This release contains changes from the following pull requests:

• 79170: Reports-After moving expense to new report on 'Top Spenders', menu only shows 'Export' option #82590
• [Payment due @ZhenjaHorbach] [Personal Karma] Add NewDot toggle flow under Save The World #84504
• [Duplicate Expense] Allow bulk duplication.  #84657
• Show an alert and allow to delete tax if tax tracking is disabled in the workspace #84769
• Implement parameters handling in dynamic routes #85120
• Fix AMEX card feed reconnect by scoping to the specific feed #85126
• fix: Offline deleted rules reappear after reconnecting until cache is cleared #85746
• Add selection mode Submit/Approve/Pay actions for mobile layout. #85796
• fix: No error modal when sending a specific attachment via the receipt button #86189
• fix: render empty report preview placeholders without waiting for width #86272
• Add compact UI styles for search reports and expenses tables  #86283
• [NoQA] fix: add default forwardedFSClass unmask in ScreenWrapperContainer #86414
• [CBN] USD flow refactor #86645
• [Home Page] Add a simple onboarding slot to Home, focused on "manage my team" intent #86663
• fix: Don't require account validation to mark a report as paid manually #86714
• [Payment due @suneox] Fix isAttendeeTrackingEnabled default to true for Classic backwards compat #86818
• Sort join-workspaces by member count and add Show more #86884
• fix: Disabled 'Next' button is not announced #86888
• [No QA] Create new filter popups #86906
• Fix: Always show 'Explore' section on Reports page #86911
• [No QA] Uber for business - Add FAQ section on expense memos support #86959
• Update merchant rules subtitle copy #86974
• Add '+' label to disambiguate FAB button in onboarding instructions #87040
• [Payment due @huult] [NoQA] fix: Concierge thinking message shows workspace icon instead of Concierge avatar in admin/announce rooms #87126
• Add Cancelled badge for cancelled trips #87145
• Part 4 - Thread delegateEmail through approveMoneyRequest and its component callers #87222
• refactor: decompose LHN renderItem deps from 16 to 8 #87250
• [No QA] Refractor new-expensify/connect-credit-cards #87276
• Exclude dev config files from Jekyll help site builds #87289
• Part 3: Remove Onyx.connect() for the key: ONYXKEYS.SESSION in src/libs/actions/Policy/Policy.ts #87330
• 83842 migrate workspace xero v2 #87342
• Perf:money request confirmation list remove comparators derive props #87346
• [NoQA] Show reviewed commit SHA in reviewer comment footer #87353
• Fix Missing top navigation and filters after rotating device to portrait #87396
• Fix Unable to scroll down group confirm page and member details page #87402
• Update corpay link to correct location #87429
• [No QA] Don't start versionBump if PR to CP is not valid and merged #87433
• Don't show non-reimbursable reports in the Pay to-do queu #87459
• QBD - fix: The workspace with a connection error is still listed as reusable #87468
• [NoQA] Remove unused hooks #87512
• [NO QA] Fix ts on main #87516
• [CP production] fix: restore limit filter for top merchants/categories/spenders suggested searches #87526
• Skip unvalidated account check for Elsewhere payments in selection mode #87536
• [NoQA] Use OSBotify token for cherry-pick validate merged-PR check #87544
• Hide tax fields for time and per diem expenses #87612
• [CP Staging] Fix navigation problems in USD BA flow #87624
• [CP Staging] Fix issues with getting started slot #87636
• [CP Staging] Revert "fix: Disabled 'Next' button is not announced" #87647
• [CP Staging] Remove extra padding from search UserSelectPopup #87649
• Fix held expenses auto-approved without hold modal in selection mode #87651
• Revert 87624 and 86645 #87668
• Revert "fix: Offline deleted rules reappear after reconnecting until cache is cleared" #87675
• [CP Staging] Add beta gate for selection mode report-level actions #87735

Deploy Blockers:

• [Due for payment 2026-04-23] Reports - Newly added expense is not curved at the bottom #87581
• [Due for payment 2026-04-23] Web - Reports - Complete button in Reports > Task is truncated #87591
• [Due for payment 2026-04-30] Unreported per diem expense cannot be duplicated on Inbox, but can be duplicated on Reports #87597
• [Due for payment 2026-04-30] Report - After bulk duplicating outstanding expenses offline, two new reports are created #87598
• [$250] Duplicate expense-There is no duplicate expense option until reselecting all expense #87599
• [Due for payment 2026-05-11] [Due for payment 2026-05-07] [Due for payment soon?] Time expense - Tax fields are shown for time expense #87600
• [Due for payment 2026-04-23] Chat - App returns to main chat after refreshing Flag as offensive RHP in thread #87602
• [Due for payment 2026-04-30] Duplicate expense - Page become unresponsive when duplicating bulk expenses #87604
• [Due for payment 2026-05-07] Chat - App blinks when "Attachment error" modal shows up #87605
• [Due for payment 2026-04-23] [Due for payment 2026-04-20] Reports - From pill list is cut off at the bottom #87606
• [Due for payment 2026-04-23] [Due for payment 2026-04-20] Rules can be enabled without creating workspace to Control plan by clicking Set up spend rules #87607
• [Due for payment 2026-04-30] Expense - Selection mode inconsistency after bulk duplicating expenses on Inbox and Reports #87609
• [Due for payment 2026-05-18] [Due for payment 2026-04-23] [Due for payment 2026-04-20] Initial page shows log in/connect button instead of Continue setup for partially set up bank #87610
• [Due for payment 2026-05-18] BA - Success modal back button navigates to previous step instead of closing RHP #87615
• Expense - Tax fields are shown in IOU expense after submitting it from self DM #87616
• [Due for payment 2026-04-23] [Due for payment 2026-04-20] Home - Getting Started tasks open not here page when default workspace is invited workspace #87621
• [Due for payment 2026-04-23] [Due for payment 2026-04-20] Profile - App crashed when tap on Timezone. #87629
• [Due for payment 2026-04-30] Report - Total amount is not correctly updated after bulk duplicating expenses offline. #87634
• [Due for payment 2026-04-30] Tax - An alert is not shown to delete tax if tax tracking is disabled #87640
• [Due for payment 2026-04-23] [Due for payment 2026-04-20] Report - Held expense is automatically unheld after bulk approving report. #87644
• Expensify card - Back button on the bank account success modal doesn't close the RHP #87646
• Bank - Blank flow page has UI glitch while navigating consecutive steps #87658
• [Due for payment 2026-04-30] Reports - Is impossible to duplicate distance expense on Self DM, but is possible on Reports #87663
• [Due for payment 2026-05-11] Web - Expense - Tax rate column shows the default tax rate when tax rate is deleted #87667
• "Pay" appears offline for bulk selected expenses in report #87671
• Expense-In duplicate workspace, Per diem rates via select all cannot be deleted. #87674
• Workspace - In duplicate workspace, distance rate cannot be added. #87683
• Home - Link company cards task is no longer checked off after reset app or relogin #87729
• [Due for payment 2026-04-30] Home - Connect to accounting task is checked off when connection fails #87730
• Expense - "Pay with personal account" instead of "Pay with wallet" is shown #87734
• [Due for payment 2026-05-07] [$250] Expense - Nothing happens after clicking Pay with personal account when paying from QAB #87779

Chronologically ordered merged PRs (oldest first)

1. Perf:money request confirmation list remove comparators derive props #87346
2. Update corpay link to correct location #87429
3. [Payment due @suneox] Fix isAttendeeTrackingEnabled default to true for Classic backwards compat #86818
4. Exclude dev config files from Jekyll help site builds #87289
5. [No QA] Refractor new-expensify/connect-credit-cards #87276
6. Update merchant rules subtitle copy #86974
7. Implement parameters handling in dynamic routes #85120
8. 83842 migrate workspace xero v2 #87342
9. Fix Missing top navigation and filters after rotating device to portrait #87396
10. Fix Unable to scroll down group confirm page and member details page #87402
11. Show an alert and allow to delete tax if tax tracking is disabled in the workspace #84769
12. fix: Disabled 'Next' button is not announced #86888
13. [No QA] Uber for business - Add FAQ section on expense memos support #86959
14. Part 4 - Thread delegateEmail through approveMoneyRequest and its component callers #87222
15. Sort join-workspaces by member count and add Show more #86884
16. [CBN] USD flow refactor #86645
17. [No QA] Don't start versionBump if PR to CP is not valid and merged #87433
18. fix: No error modal when sending a specific attachment via the receipt button #86189
19. Part 3: Remove Onyx.connect() for the key: ONYXKEYS.SESSION in src/libs/actions/Policy/Policy.ts #87330
20. Fix: Always show 'Explore' section on Reports page #86911
21. QBD - fix: The workspace with a connection error is still listed as reusable #87468
22. refactor: decompose LHN renderItem deps from 16 to 8 #87250
23. [Payment due @ZhenjaHorbach] [Personal Karma] Add NewDot toggle flow under Save The World #84504
24. fix: Offline deleted rules reappear after reconnecting until cache is cleared #85746
25. [NO QA] Fix ts on main #87516
26. [No QA] Create new filter popups #86906
27. fix: Don't require account validation to mark a report as paid manually #86714
28. Add compact UI styles for search reports and expenses tables  #86283
29. Don't show non-reimbursable reports in the Pay to-do queu #87459
30. [NoQA] Show reviewed commit SHA in reviewer comment footer #87353
31. Fix AMEX card feed reconnect by scoping to the specific feed #85126
32. [Duplicate Expense] Allow bulk duplication.  #84657
33. 79170: Reports-After moving expense to new report on 'Top Spenders', menu only shows 'Export' option #82590
34. Add Cancelled badge for cancelled trips #87145
35. [NoQA] Remove unused hooks #87512
36. [CP production] fix: restore limit filter for top merchants/categories/spenders suggested searches #87526
37. Add selection mode Submit/Approve/Pay actions for mobile layout. #85796
38. Skip unvalidated account check for Elsewhere payments in selection mode #87536
39. Add '+' label to disambiguate FAB button in onboarding instructions #87040
40. [Payment due @huult] [NoQA] fix: Concierge thinking message shows workspace icon instead of Concierge avatar in admin/announce rooms #87126
41. fix: render empty report preview placeholders without waiting for width #86272
42. [NoQA] Use OSBotify token for cherry-pick validate merged-PR check #87544
43. Mobile-Expensify submodule update to 9.3.55-1 — Adhoc Build
44. Mobile-Expensify submodule update to 9.3.55-2 — Adhoc Build
45. Mobile-Expensify submodule update to 9.3.56-0 — Adhoc Build
46. Mobile-Expensify submodule update to 9.3.57-0 — Adhoc Build
47. Mobile-Expensify submodule update to 9.3.57-1 — Adhoc Build
48. [Home Page] Add a simple onboarding slot to Home, focused on "manage my team" intent #86663
49. [NoQA] fix: add default forwardedFSClass unmask in ScreenWrapperContainer #86414
50. Mobile-Expensify submodule update to 9.3.58-0 — Adhoc Build
51. [CP Staging] Fix navigation problems in USD BA flow #87624
52. Mobile-Expensify submodule update to 9.3.58-1 — 77eccb8
53. [CP Staging] Revert "fix: Disabled 'Next' button is not announced" #87647
54. Mobile-Expensify submodule update to 9.3.58-2 — 9dd2f93
55. [CP Staging] Remove extra padding from search UserSelectPopup #87649
56. Mobile-Expensify submodule update to 9.3.58-3 — 9fe38ea
57. Revert 87624 and 86645 #87668
58. Mobile-Expensify submodule update to 9.3.58-4 — 62eaf3d
59. Fix held expenses auto-approved without hold modal in selection mode #87651
60. Mobile-Expensify submodule update to 9.3.58-5 — 8c3b8d2
61. [CP Staging] Fix issues with getting started slot #87636
62. Mobile-Expensify submodule update to 9.3.58-6 — f708081
63. Revert "fix: Offline deleted rules reappear after reconnecting until cache is cleared" #87675
64. Mobile-Expensify submodule update to 9.3.58-7 — f3b6c50
65. [CP Staging] Add beta gate for selection mode report-level actions #87735
66. Mobile-Expensify submodule update to 9.3.58-8 — a42892f
67. Hide tax fields for time and per diem expenses #87612
68. Mobile-Expensify submodule update to 9.3.58-9 — 2c579a5

Deployer verifications:

• I checked Sentry for this release version and verified that this release does not introduce any new crashes. More detailed instructions on this verification can be found here.
• I checked Sentry for the previous release version and verified that the release did not introduce any new crashes. Because mobile deploys use a phased rollout, completing this checklist will deploy the previous release version to 100% of users. More detailed instructions on this verification can be found here.
• I checked GitHub Status and verified there is no reported incident with Actions.
  cc @Expensify/applauseleads

[IuliiaHerets]

Regression progress is at 61%

PRs Failing:
#84657 faced with #87598
#84769 failed with #87578

PRs Untested:
#84657 pending validation on Native apps
#85126 pending validation on all
#85796 pending validation on all
#86283 pending validation on Web
#86645 pending validation on Native apps
#86818 pending validation on iOS
#86884 pending validation on Web
#86888 pending validation on Android
#87145 pending validation on all
#87289 pending validation on Web
#87342 pending validation on iOS
#87429 no QA steps, comment
#87526 pending validation on iOS

[IuliiaHerets]

Regression is completed in BS

PRs Failing:
#84657 faced with #87598 and #87638
#84769 failed with #87578 and #87640

PRs Untested:
#84657 pending validation on iOS
#85126 pending validation on all
#85796 pending validation on all
#86645 pending validation on Android
#87145 pending validation on Native apps
#87429 no QA steps, comment
#87468 pending validation on Web

[chuckdries]

Checked off #87629 - fixed by CP'd revert

[roryabraham]

Demoting #87602

[IuliiaHerets]

Regression is completed

PRs Failing:
#84657 faced with #87598, #87638 and #87663
#84769 failed with #87578 and #87640
#85796 failed on Android with #87644

PRs Untested:
#85126 asked to check internally
#87429 no QA steps, comment

The following critical test cases are failing:
Connect Netsuite with #87227
Critical Viral Path with #48727
Login - Google Sign In with #72386
User is able to book a flight in Expensify Travel with https://github.com/Expensify/Expensify/issues/599670

[roryabraham]

Demoting #87640

[roryabraham]

Demoting #87616

[joekaufmanexpensify]

checked off #85126

[youssef-lr]

Checking off #87600, fix CP'ed.

[AndrewGable]

Checking off #87735 per this discussion: https://expensify.slack.com/archives/C07J32337/p1776081318124979

[AndrewGable]

Had trouble logging into Sentry, but it looks like we are all good: https://expensify.slack.com/archives/C05LX9D6E07/p1776110187359839

[AndrewGable]