Deploy Checklist: New Expensify 2026-04-02

[OSBotify]

Release Version: 9.3.52-9
Compare Changes: production...staging
Mobile-Expensify Changes: https://github.com/Expensify/Mobile-Expensify/compare/production...staging

This release contains changes from the following pull requests:

• feat: Update option missing for Personal Bank Accounts in ND compared to Classic #80020
• Fix: Keyboard Navigation: Paid expense details: The content is focused in a confusing order #80122
• Fix/import categories correct count #81548
• Add inactive pill to cardlist, show frozen card  #82961
• feat: Allow admins to mark report with non-reimbursable expenses as paid and show decision modal if user try to pay via ACH #83329
• feat: Add verified badge in domains list row after verifying the domain #83811
• Align optimistic task chatType inheritance with backend behavior #84263
• fix: Android - Report - User is auto scrolled up after returning from second added receipt #84498
• Fix non-usd flow api error #84904
• Fix 'Waiting for you to add expenses' when creating distance expense offline #85298
• feat: date range filter UI and year picker fix (#81501) #85313
• feat: Person Amount and Attendees in Expense Table #85332
• 83830 migrate workspace general #85337
• Upgrade react-navigation to latest #85743
• Create a new generateDefaultWorkspaceName #85789
• [Payment due @rojiphil] Deleted transactions on search #85818
• Add paragraph api to skia #85829
• [Odometer] Add backup transaction for purpose of editing from confirmation #86022
• Refactor MoneyRequestOdometerImage functions #86037
• Block currency changes when workspace has partially setup bank account #86075
• Fix: Deleting one split in Top Spenders removes both splits #86090
• add policy to getForExpenseMovedFromSelfDM #86191
• Fix - Android - Accounting - Error message overlapped by OS navigation buttons #86249
• [CP Staging] Integrate new native biometrics library #86310
• [Payment due @abzokhattab] Add OpenSearchCardFiltersPage command to the Feed selector #86319
• [ECUK In-App 3DS] Prevent unwanted validate code resend and display rate limit errors in MFA flow #86320
• Move Onyx.connect() usage for ONYXKEYS.COLLECTION.POLICY_TAGS from getSendInvoiceInformation to sendInvoice in src/libs/actions/IOU/SendInvoice.ts #86322
• [Payment due @ChavdaSachin] Fix suggested followup ordering and add HTML formatting tests #86382
• [No QA] docs: add Print button to help site articles #86387
• [No QA] Add help site docs for Duplicate Expenses feature #86388
• Remove getPolicy usages from tax and rules functionalities #86396
• Remove the rest of the getPolicy usages #86401
• Update CTA and workspace chat copy for track-intent users #86460
• Migrate split thread comments to the original transaction's optimistic thread when reverting a split #86469
• [No QA] Fix "Refused to get unsafe header" console error on cross-origin requests #86488
• Add aria-expanded to ButtonWithDropdownMenu for screen reader accessibility #86499
• fix: Submit button is displayed on expense from archived workspace #86506
• Preserve local image source on expense creation #86512
• Spend rule section #86572
• Feat: added concierge menu item #86576
• [No QA] docs: add Spend over time section to Home Overview #86597
• [No QA] deprecate session data & refactor getCleanUpTransactionThreadReportOnyxData #86605
• fix: Remove Onyx.connect() for the key: ONYXKEYS.COLLECTION.POLICY (part 2) #86615
• Add billing restriction check for Per Diem move-to-new-report #86616
• fix Expense - Unable to Reject expense & incorrect “Moved expense” message #86622
• Sort table by date when clicking into chart data point #86640
• [No QA] chore: LHNOptionsList cleanup — hoist isWeb, deduplicate reportAttributes, remove duplicate guard #86647
• Implement correct path handling in navigation state #86653
• Workspace - App reopens workspace settings when swiping back after enabling workspace feature #86655
• fix: start HybridApp splashScreenState as undefined until native settings arrive #86676
• fix: update dark-contrast config #86680
• Part 13 - Remove Onyx.connectWithoutView for ONYXKEYS.BETAS in ReportUtils and make betas required across all callers. #86706
• fix: android pressability issue with measureAsyncOnUI patch (v5) #86708
• fix - concierge task is not auto-completed after completing Test drive via Reports tab #86717
• decompose ReportScreen 6c: extract not-found guards #86720
• Decompose MoneyReportHeader primary actions into a separate component #86723
• Remove onClick from non-interactive Pressables to fix TalkBack a11y #86731
• Extract MoneyReportHeader status bar logic into hook and component #86732
• Missing messages edge case #86735
• Optimize post-expense search page transition with progressive rendering #86738
• Update merchant rules styles #86743
• Enable Odometer distance expense feature #86769
• [No QA] Upgrade JS GitHub Actions runtime from node20 to node24 #86771
• [No QA] ci: Fix HTTP 403 on gh release create by granting contents:write permission #86795
• [CP Staging] Revert #80122 #86802
• Revert 85818 #86804
• Part 2 - Thread delegateEmail through editTaskAssignee to remove Onyx.connect. #86805
• [CP Staging] Revert #80020  #86808
• refactor getReportPreviewMessage to use conciergeReportID from useOnyx #86826
• [CP Staging] Fix: Update the condition to correctly display user options on the reject reason screen #86843
• Part 1: Remove Onyx.connect() for the key: ONYXKEYS.SESSION in src/libs/actions/Policy/Policy.ts #86846
• Handle Escape key navigation in WorkspaceNavigator #86849
• Part 2: Remove Onyx.connect() for the key: ONYXKEYS.PERSONAL_DETAILS_LIST in src/libs/actions/Policy/Policy.ts #86851
• [cp staging] remove Columns button from Report layout for now #86872
• Fix main types #86878
• [Snyk] Fix for 2 vulnerabilities #86879
• refactor: convert duplicate expense error modals to showConfirmModal #86886
• Revert "fix: use in-app VisionCamera for chat attachments on Android and iOS (v2)" #86902
• [No QA] Fix types in main #86914
• Revert "follow-up: Start & End date does not matches Title format with Trip-based Auto-reporting" #86918
• Decompose DecisionModal inline state into useDecisionModal hook in MoneyReportHeader #86939
• Extract ReportPDFDownloadModal from MoneyReportHeader #86946
• Extract educational modals from MoneyReportHeader into MoneyReportHeaderEducationalModals #86950
• [No QA] fix: Remove duplicate useOnyx subscription and redundant hook call in LHN #86956
• Fixes for regressions for New card selector #86960
• [No QA] Extract useExportAgainModal hook from MoneyReportHeader #86961
• [NoQA] Update claude-code-action to v1.0.83 #86976
• Add missing import to MoneyReportHeaderEducationalModals #86979
• [CP Staging] Revert "fix: Mark as unread doesn’t work with IOU report" #86980
• [CP Staging] Fix non-reimbursable pay button options in report header #87023
• [CP Staging] fix: link problem #87053
• [cp stag] Revert "Remove onClick from non-interactive Pressables to fix TalkBack a11y" #87062
• Fix receipt thumbnail disappearing after rotate/crop #87091
• [CP Staging] fix Room name RHP does not open with animation #87105
• [CP stag] Revert "Update CTA and workspace chat copy for track-intent users (#86460)" #87106
• [cp stag] fix: Hide pay button for non-reimbursable transactions report with 0 amount #87117
• Fix: Original expense remains after splitting expense offline in Reports #87130

Mobile-Expensify PRs:

• https://github.com/Expensify/Mobile-Expensify/pull/13898

Deploy Blockers:

• [Due for payment 2026-04-14] [Due for payment 2026-04-14] Expense - "marked as done" message when copied shows "submitted" #86990
• [Due for payment 2026-04-14] [Due for payment 2026-04-14] Reports - Dropdown button shows Submit when one of the reports can only be marked as done #87001
• [Due for payment 2026-04-14] [Due for payment 2026-04-14] Reports - Clicking on disabled Submit button opens the expense report when offline #87002
• [Due for payment 2026-04-14] [Due for payment 2026-04-14] Next step shows "Waiting for you to submit expenses" when it can only be marked as done #87004
• Expense - Attendees field does not update to custom avatar #87005
• [Due for payment 2026-04-14] Expense - Per attendee amount on the table does not show negative sign #87006
• [Due for payment 2026-04-14] [Due for payment 2026-04-14] Reports - Original expense remains after splitting expense offline #87015
• Reports- Attendees&Per attendee are still enabled by default after disabling Attendee tracking #87016
• Reports- In Custom date range, "To" option is disabled #87017
• [Due for payment 2026-04-14] [Due for payment 2026-04-14] Expense - The report header shows only the Mark as Paid option #87018
• [Due for payment 2026-04-16] Reports - Custom range error message is not visible without scrolling #87019
• [Due for payment 2026-04-14] Reports - Custom Range error message persists after selecting valid dates #87020
• [Due for payment 2026-04-14] [Due for payment 2026-04-14] Bank account - Signer info tab not allows user to proceed #87022
• Expense - Carousel arrow button is not disabled when it reaches the end of carousel #87025
• Reports - Dates are still applied after being resetted on "Custom Range" filter. #87026
• [Due for payment 2026-04-14] Web - Expense - Expense RHPs in the background flicker when opening Category picker #87027
• [Due for payment 2026-04-14] Reports - Inconsistent behavior of "Range" text on "Date" exposed filter and "Filters" page #87028
• [Due for payment 2026-04-14] [Due for payment 2026-04-14] Scan- The old receipt still display on expense after replace new receipt #87029
• [Due for payment 2026-04-14] [Due for payment 2026-04-14] Workspace - Member's workspace chat shows "This is where you'll track expenses" when viewed as admin #87031
• [Due for payment 2026-04-14] [Due for payment 2026-04-14] Reports -"Submit" button instead of "Done" if expense is created offline while on "Expenses" #87037
• [Due for payment 2026-04-14] [Due for payment 2026-04-14] Expense - Mark as done button changes to Submitted in expense report #87049
• [Due for payment 2026-04-14] [Due for payment 2026-04-14] Scan - Thumbnails are not updated in expense details and report preview #87051
• [Due for payment 2026-04-14] [Due for payment 2026-04-14] Expense-Incorrect “Submitted” status in LHN & hold message in header after Mark as Done #87074
• Reports - Unable to sort by Attendees and Per attendee #87088
• [Due for payment 2026-04-14] [Due for payment 2026-04-14] Room - Room name RHP does not open with animation #87102
• [Due for payment 2026-04-14] [Due for payment 2026-04-14] Reports- Nothing happens after clicking bank account when paying non-reimbursable 0.00 expense #87112
• Expense - Expense report RHPs show sluggish animation after closing Edit splits RHP #87174

Chronologically ordered merged PRs (oldest first)

1. Enable Odometer distance expense feature #86769
2. feat: Add verified badge in domains list row after verifying the domain #83811
3. [Payment due @rojiphil] Deleted transactions on search #85818
4. Add aria-expanded to ButtonWithDropdownMenu for screen reader accessibility #86499
5. Fix: Keyboard Navigation: Paid expense details: The content is focused in a confusing order #80122
6. feat: Update option missing for Personal Bank Accounts in ND compared to Classic #80020
7. [CP Staging] Revert #80020  #86808
8. Add billing restriction check for Per Diem move-to-new-report #86616
9. [CP Staging] Revert #80122 #86802
10. Mobile-Expensify submodule update to 9.3.51-1 — Adhoc Build
11. [No QA] docs: add Print button to help site articles #86387
12. [CP Staging] Fix: Update the condition to correctly display user options on the reject reason screen #86843
13. Remove getPolicy usages from tax and rules functionalities #86396
14. Mobile-Expensify submodule update to 9.3.51-2 — Adhoc Build
15. Fix/import categories correct count #81548
16. feat: Allow admins to mark report with non-reimbursable expenses as paid and show decision modal if user try to pay via ACH #83329
17. Block currency changes when workspace has partially setup bank account #86075
18. [No QA] Add help site docs for Duplicate Expenses feature #86388
19. Decompose MoneyReportHeader primary actions into a separate component #86723
20. [Payment due @abzokhattab] Add OpenSearchCardFiltersPage command to the Feed selector #86319
21. Part 13 - Remove Onyx.connectWithoutView for ONYXKEYS.BETAS in ReportUtils and make betas required across all callers. #86706
22. Extract MoneyReportHeader status bar logic into hook and component #86732
23. Migrate split thread comments to the original transaction's optimistic thread when reverting a split #86469
24. [cp staging] remove Columns button from Report layout for now #86872
25. Mobile-Expensify submodule update to 9.3.51-3 — Adhoc Build
26. Fix main types #86878
27. Fix 'Waiting for you to add expenses' when creating distance expense offline #85298
28. 83830 migrate workspace general #85337
29. [Payment due @ChavdaSachin] Fix suggested followup ordering and add HTML formatting tests #86382
30. Sort table by date when clicking into chart data point #86640
31. Mobile-Expensify submodule update to 08e403c — Adhoc Build
    ↳ https://github.com/Expensify/Mobile-Expensify/pull/13898
32. fix: Remove Onyx.connect() for the key: ONYXKEYS.COLLECTION.POLICY (part 2) #86615
33. [No QA] chore: LHNOptionsList cleanup — hoist isWeb, deduplicate reportAttributes, remove duplicate guard #86647
34. [ECUK In-App 3DS] Prevent unwanted validate code resend and display rate limit errors in MFA flow #86320
35. Handle Escape key navigation in WorkspaceNavigator #86849
36. fix: android pressability issue with measureAsyncOnUI patch (v5) #86708
37. refactor: convert duplicate expense error modals to showConfirmModal #86886
38. fix - concierge task is not auto-completed after completing Test drive via Reports tab #86717
39. Update merchant rules styles #86743
40. [No QA] deprecate session data & refactor getCleanUpTransactionThreadReportOnyxData #86605
41. add policy to getForExpenseMovedFromSelfDM #86191
42. [Odometer] Add backup transaction for purpose of editing from confirmation #86022
43. Mobile-Expensify submodule update to 9.3.51-4 — Adhoc Build
44. [No QA] docs: add Spend over time section to Home Overview #86597
45. Revert 85818 #86804
46. Mobile-Expensify submodule update to 9.3.51-5 — Adhoc Build
47. Implement correct path handling in navigation state #86653
48. feat: date range filter UI and year picker fix (#81501) #85313
49. Update CTA and workspace chat copy for track-intent users #86460
50. Move Onyx.connect() usage for ONYXKEYS.COLLECTION.POLICY_TAGS from getSendInvoiceInformation to sendInvoice in src/libs/actions/IOU/SendInvoice.ts #86322
51. Refactor MoneyRequestOdometerImage functions #86037
52. Missing messages edge case #86735
53. Part 1: Remove Onyx.connect() for the key: ONYXKEYS.SESSION in src/libs/actions/Policy/Policy.ts #86846
54. [No QA] Fix types in main #86914
55. Mobile-Expensify submodule update to 9.3.51-6 — Adhoc Build
56. Feat: added concierge menu item #86576
57. Revert "fix: use in-app VisionCamera for chat attachments on Android and iOS (v2)" #86902
58. Preserve local image source on expense creation #86512
59. feat: Person Amount and Attendees in Expense Table #85332
60. Mobile-Expensify submodule update to 9.3.51-7 — Adhoc Build
61. Workspace - App reopens workspace settings when swiping back after enabling workspace feature #86655
62. Fix - Android - Accounting - Error message overlapped by OS navigation buttons #86249
63. Part 2: Remove Onyx.connect() for the key: ONYXKEYS.PERSONAL_DETAILS_LIST in src/libs/actions/Policy/Policy.ts #86851
64. [No QA] Fix "Refused to get unsafe header" console error on cross-origin requests #86488
65. Add inactive pill to cardlist, show frozen card  #82961
66. [No QA] fix: Remove duplicate useOnyx subscription and redundant hook call in LHN #86956
67. refactor getReportPreviewMessage to use conciergeReportID from useOnyx #86826
68. Decompose DecisionModal inline state into useDecisionModal hook in MoneyReportHeader #86939
69. Remove the rest of the getPolicy usages #86401
70. Revert "follow-up: Start & End date does not matches Title format with Trip-based Auto-reporting" #86918
71. Extract educational modals from MoneyReportHeader into MoneyReportHeaderEducationalModals #86950
72. Create a new generateDefaultWorkspaceName #85789
73. decompose ReportScreen 6c: extract not-found guards #86720
74. Mobile-Expensify submodule update to 9.3.51-8 — Adhoc Build
75. Fix: Deleting one split in Top Spenders removes both splits #86090
76. Mobile-Expensify submodule update to 9.3.51-9 — Adhoc Build
77. [No QA] Extract useExportAgainModal hook from MoneyReportHeader #86961
78. Extract ReportPDFDownloadModal from MoneyReportHeader #86946
79. fix: update dark-contrast config #86680
80. Remove onClick from non-interactive Pressables to fix TalkBack a11y #86731
81. Align optimistic task chatType inheritance with backend behavior #84263
82. fix: Android - Report - User is auto scrolled up after returning from second added receipt #84498
83. [No QA] Upgrade JS GitHub Actions runtime from node20 to node24 #86771
84. [Snyk] Fix for 2 vulnerabilities #86879
85. Part 2 - Thread delegateEmail through editTaskAssignee to remove Onyx.connect. #86805
86. Spend rule section #86572
87. [No QA] ci: Fix HTTP 403 on gh release create by granting contents:write permission #86795
88. fix Expense - Unable to Reject expense & incorrect “Moved expense” message #86622
89. Add paragraph api to skia #85829
90. Fixes for regressions for New card selector #86960
91. [NoQA] Update claude-code-action to v1.0.83 #86976
92. Add missing import to MoneyReportHeaderEducationalModals #86979
93. fix: Submit button is displayed on expense from archived workspace #86506
94. [CP Staging] Revert "fix: Mark as unread doesn’t work with IOU report" #86980
95. Optimize post-expense search page transition with progressive rendering #86738
96. Mobile-Expensify submodule update to 9.3.51-10 — Adhoc Build
97. Upgrade react-navigation to latest #85743
98. Fix non-usd flow api error #84904
99. fix: start HybridApp splashScreenState as undefined until native settings arrive #86676
100. Mobile-Expensify submodule update to 9.3.52-0 — Adhoc Build
101. [CP Staging] Fix non-reimbursable pay button options in report header #87023
102. Mobile-Expensify submodule update to 9.3.52-1 — d700ac2
103. [cp stag] Revert "Remove onClick from non-interactive Pressables to fix TalkBack a11y" #87062
104. Mobile-Expensify submodule update to 9.3.52-2 — 05d1883
105. Fix receipt thumbnail disappearing after rotate/crop #87091
106. Mobile-Expensify submodule update to 9.3.52-3 — 38967c4
107. [CP Staging] fix: link problem #87053
108. Mobile-Expensify submodule update to 9.3.52-4 — 08c12e7
109. [CP Staging] fix Room name RHP does not open with animation #87105
110. Mobile-Expensify submodule update to 9.3.52-5 — 57cdfd6
111. [CP Staging] Integrate new native biometrics library #86310
112. Mobile-Expensify submodule update to 9.3.52-6 — db6c718
113. [CP stag] Revert "Update CTA and workspace chat copy for track-intent users (#86460)" #87106
114. Mobile-Expensify submodule update to 9.3.52-7 — 5106324
115. [cp stag] fix: Hide pay button for non-reimbursable transactions report with 0 amount #87117
116. Mobile-Expensify submodule update to 9.3.52-8 — 16bce2a
117. Fix: Original expense remains after splitting expense offline in Reports #87130
118. Mobile-Expensify submodule update to 9.3.52-9 — daab1e0

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

[Valforte]

Demoting #86990

[neil-marcellini]

Demoting this and checking it off

• Reports- In Custom date range, "To" option is disabled #87017

[neil-marcellini]

Demoting this too

• [Due for payment 2026-04-16] Reports - Custom range error message is not visible without scrolling #87019

[neil-marcellini]

Demoting

• [Due for payment 2026-04-14] Reports - Custom Range error message persists after selecting valid dates #87020

[mvtglobally]

Regression is in progress, We are seeing multiple PRs which are already deployed to PROD. Are we ok to check them off?

#80020
#80122
#85818
#86802
#86804
#86808
#86843
#86802
#86804
#86808
#86843

[jasperhuangg]

@mvtglobally yeah looks good

[mvtglobally]

Regression is at 70% completed in BrowserStack

Multiple PRs still pending validation.

Checking off all PROD PRs - #86989 (comment)

[mvtglobally]

Progress to be posted:

Regression progress is at 90%

PRs Failing:
#86950 on iOS (with the #86950 (comment))

PRs Untested:
Several still pending validation: Web 10 | Android 35 | iOS 35

PRs Blocked:
#82961 - #82961 (comment)

[IuliiaHerets]

Regression is completed

PRs Failing:
#81548 faced with #87033
#83329 failed with #87018
#84263 faced with #87018 and #87043
#84904 failed with #87022
#85313 faced with couple issues (#87019, #87020, #87026 and #87028)
#85829 failed on Web with #87066
#86075 faced with #87067
#86469 failed on Web and iOS with an original issue, comment. Also failed with #87065 and faced with #87052
#86622 faced with #87047
#86735 faced with #86898
#86950 failed on iOS with #86950 (comment)

PRs Untested:
#82961 asked
#83811 asked to check it internally
#86249 asked
#86902 asked if we can check it off
#86918 asked if we can check it off

The following critical test cases are failing:
Account Settings with #86321
Critical Viral Path with #48727
Travel with #82362

[neil-marcellini]

Checking off these two as NAB

• [Due for payment 2026-04-14] Reports - Inconsistent behavior of "Range" text on "Date" exposed filter and "Filters" page #87028
• Reports - Dates are still applied after being resetted on "Custom Range" filter. #87026

[srikarparsi]

Checked off #87022