[No QA] Docs updates for E/A#99247 document Submit to my employer on tracked expense menu - #99480
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Co-authored-by: Shawn Borton <shawnborton@users.noreply.github.com>
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A preview of your ExpensifyHelp changes have been deployed to https://eedef7e1.helpdot.pages.dev ⚡️ Updated articles: |
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Done — this PR is now marked as Ready for review. 🚀 |
| - **Submit it to someone** – Send it for approval or reimbursement. | ||
| - **Nothing for now** – Leave it stored for later. | ||
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| You can also open the tracked expense and select **More** to submit it: |
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Navigation phrasing (deterministic writing): "open the tracked expense" is vague about the action. The parallel bullet below uses "click into the expense" — match that phrasing for consistency, e.g. "You can also click into the tracked expense and select More to submit it:". Per HELPSITE_NAMING_CONVENTIONS.md (Deterministic Writing / Prohibited Language), navigation should be exact and consistent.
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Docs update for #99247
#99247 adds a Submit to my employer option to a tracked (personal) expense's More menu, alongside the existing Send to someone option. This gives users a second entry point — besides the Concierge actionable message in the Expense chat — to submit a self‑tracked expense to a workspace for approval and reimbursement (creating a Submit workspace automatically if they don't have one).
What changed
Updated
docs/articles/new-expensify/reports-and-expenses/Track-Expenses.md, in the What you can do with tracked expenses section, to document that you can open a tracked expense and select More to:Labels used (verified against source of truth)
The exact menu labels come from
src/languages/en.ts(iou.sendToSomeone→ "Send to someone",iou.submitToEmployer→ "Submit to my employer"), which the source PR renders inMoneyRequestHeaderSecondaryActions.tsx.@shawnborton, please review the files changed and confirm they reflect the current behavior. Then post a new comment saying
@MelvinBot mark this PR as ready for review.