Deploy Checklist: New Expensify 2026-06-05

[OSBotify]

Release Version: 9.4.0-7
Compare Changes: production...staging

This release contains changes from the following pull requests:

• Hide read Concierge history in main DM chat #88769
• Fix bulk expense merge opening self DM instead of transaction thread #89360
• Remove Onyx.connect() usage for ONYXKEYS.COLLECTION.POLICY_TAGS in convertBulkTrackedExpensesToIOU function from src/libs/actions/IOU/TrackExpense.ts #89617
• mWeb Expense: Fix discard modal not closing on cancel #89789
• Fix auto submit when moving tracked expense to workspace #89846
• Exclude built-in title field from duplicate workspace report fields count #90340
• Remove Onyx.connect() usage for ONYXKEYS.COLLECTION.POLICY_TAGS in createDistanceRequest function from src/libs/actions/IOU/Split.ts #90353
• [No QA] Add QBWC1039 troubleshooting to QuickBooks Desktop FAQ #90785
• Fix incorrect first-submit next-step approver #90877
• [Submit] Editor role + invite flows (Wave 2) #90995
• [No QA] Docs updates for E/A#90239 Add travel invoicing reconciliation to NetSuite advanced settings #91045
• Migrate TypeSelectorModal to react-navigation #91102
• Migrate PaymentCardCurrencyModal to a @react-navigation modal screen #91120
• Docs updates for E/A#89379 Update Reveal button label on card details #91127
• [No QA] Add Travel Invoicing CR to QBO advanced page #91220
• Certinia/r1 pr3 certinia import #91221
• [Submit] Feat: Update the upgrade flow (Wave 2) #91258
• refactor getReportOption to use reportDrafts from useOnyx instead of Onyx.connect #91279
• [Bulk workspace edits] Add Copy Policy Settings progress modal #91368
• perf(Search): row-tap cascade kill via row-level live recompute + compiler-stable refs #91438
• [No QA] Add Travel Invoicing CR to Xero advanced page #91506
• refactor getShareDestination and clean-up some util functions #91554
• Re-apply secure private personal details + fix 4 blockers from previous revert #91646
• [No QA] Docs updates for E/A#90359 Add Update credentials for Sage Intacct #91653
• Fix: Error shows up when submitting unreported card expense to user #91741
• [Home Page] Extend Your spend to include third-party cards alongside Expensify Cards #91835
• [No QA] [Payment due @Krishna2323] [No QA] Docs updates for E/A#89472 Clarify duplicate warning hidden on settled reports #91868
• Certinia/r1 pr4 certinia export #91951
• add Certinia advanced settings page with dynamic routing #91967
• [NoQA] Guard tagGroup.tags with nullish coalescing to prevent crash in Copy Policy Settings #91968
• [No QA] Docs updates for E/A#91652 Add untagged expense search example #91972
• Add collapsible Spend sidebar #91974
• Gate Approvals/Payments isActive on Submit2026 workspaces #92051
• Move tax amount to inline component #92059
• [Payment due @truph01] Add keyboard shortcuts for searching expense reports and for jumping to a report's policy #92064
• [Payment due @thelullabyy] Guard route.params access in MoneyRequestReportActionsList #92093
• [Payment due @truph01] Lock workspace Travel toggle while Travel Invoicing is enabled #92116
• Add highcontrast btn in signin page and sync it with server values #92117
• [No QA] Help Site: Add "Explore-what's-changed-in-New-Expensify.md and update migration guides  #92126
• Part 1 - Remove Onyx.connect() for the key: ONYXKEYS.NETWORK in src/libs/ReportActionsUtils.ts #92145
• [No QA] Add Travel Invoicing CR to Sage Intacct advanced page #92202
• [No QA] Bump actions/setup-java to v5.2.0 (node24) #92217
• Allow to create reports in submit2026 workspaces #92241
• Implement read-only access to workspace pages for auditors #92270
• [No QA] Update Chat-Features-and-Moderation-Tools.md #92272
• Support multiline titles in company card export account selector #92278
• [Payment due @marufsharifi] [No QA] Fire search requests for visible todos #92299
• [NoQA] Scope company card already-assigned guard to current workspace for direct feeds #92348
• [No QA] Prevent regressing Mobile-Expensify submodule on PRs #92388
• [Payment due @brunovjk] [No QA] Docs updates for E/A#88606 Document QuickBooks Desktop Travel Invoicing payable account #92455
• Remove unused product training tooltip props from TabSelector and OnyxTabNavigator #92495
• Fix FlashList crash from scrollbar oscillation layout loop #92520
• App freezes and becomes unresponsive after switching from Scan to Manual tab #92545
• [NoQA] Stabilize flaky useShouldShowEmptyReportConfirmation reactive Onyx test #92583
• [No QA] Fix flaky PaginationTest job 4 timeout #92584
• [No QA] Fix flaky ContactMethodsPage and UnreadIndicators tests #92587
• [No QA] Update Exploratory.md #92594
• [No QA] Update Configure-Quickbooks-Online.md #92603
• [No QA] Add script for Sentry release adoption reporting #92605
• Open Concierge RHP for all Track onboarding choices on web #92606
• [No QA] More aggressive mocking in SessionTest to fix CI timeouts #92608
• Docs updates for E/A#92024 Update Security page heading references #92633
• Fix: keep 2FA RHP open on Enabled page after Got it from Security settings #92637
• restore BBA flow animations on mobile web and fix glitch on navigation #92656
• Fix amount field setting to 0.00 by default #92676
• Fix spacing in workspace rows table #92678
• Fix welcome modal showing again for users who already dismissed it (race condition in MigratedUserWelcomeModalGuard.evaluate) #92689
• Make Date field inline in the new manual expense flow #92706
• [Payment due @cretadn22] Add status to view purchases #92709
• [No QA] fix(vcr): embed canvaskit.wasm in compiled CLI binary #92716
• Fix: preserve approver draft when upgrading workspace from Add agent flow #92718
• [No QA] One Weird Trick To Make Your Jest Suite 10x Faster #92720
• refactor(charts): extract shared Victory chart app utilities #92729
• [No QA] chore(server): add @server tsconfig paths for VCR #92730
• [No QA] Fix APP-DRS TypeError when policy rule tax override lacks field_id_TAX #92768
• Prevent read-only workspace roles from opening write-only workspace actions #92781
• [CP staging] Fix: state field not cleared when address country changes to non-US #92840
• [CP Staging] Revert "Migrate TypeSelectorModal to react-navigation" #92892
• Expense-To field shows correct avatar but wrong name after creating new report on confirm page #92902
• Inline tax amount does not update correctly #92910
• [CP Staging] Revert "Merge pull request #89360 from marufsharifi/fix/bulk-merge-ex… #92935
• Fix Concierge skeleton flash on main DM refresh #92980

Deploy Blockers:

• [Due for payment 2026-06-17] [Due for payment 2026-06-16] Report field - Text type does not auto change to formula type #92808
• Web - Search - Search suggestion row is not highlighted after pressing CMD+U #92810
• [Due for payment 2026-06-17] [Due for payment 2026-06-16] Accounting - Offer available! is clickable for auditor which opens not here page #92812
• Web - Workspace - CMD+B opens not here page for archived #admins room or workspace chat #92813
• [Due for payment 2026-06-17] [Due for payment 2026-06-16] Categories - GL code, Approver and Enabled column are misaligned #92814
• Web - Room - CMD+B opens not here page for invited room #92815
• [Due for payment 2026-06-26] Spend - Sidebar is stuck and does not collapse after deleting saved search #92816
• [Due for payment 2026-06-17] [Due for payment 2026-06-16] Tags - "reimport a spreadsheet" is clickable for auditor and it opens not here page #92817
• Expense - Inline tax amount does not update correctly when amount is entered #92818
• Spend - Report count is not shown on the collapsed sidebar when section is collapsed #92819
• [Due for payment 2026-06-17] [Due for payment 2026-06-16] Expense - Tax amount error field persists when tax amount does not exceed limit #92820
• [Due for payment 2026-06-17] [Due for payment 2026-06-16] Profile - State field is not cleared after changing address #92821
• [Due for payment 2026-06-17] Expense - Category list loads infinitely when creating expense form FAB #92822
• Tax amount field remains unchanged after changing amount when submitting expense from self DM #92823
• [Due for payment 2026-06-19] [$250] Android - Login - Enable high contrast button is shown when high contrast mode is enabled #92824
• [Due for payment 2026-06-17] Web - Spend - CMD+B is no longer responsive after pressing it once on Spend > Reports #92825
• [Due for payment 2026-06-17] [Due for payment 2026-06-16] Auditor can click Learn more on Get the Expensify Card banner which enables Expensify Card #92827
• [Due for payment 2026-06-25] Workspace - Editor role is not role dropdown when the invited member is an editor #92828
• [$250] Private Setting- Unverified personal details kept in personal detail page #92829
• [Due for payment 2026-06-17] [$250] Expense - CMD+B opens wrong workspace after moving report to another workspace #92830
• Spend - RHP loads infinitelly after merging Self DM expense with workspace expense offline. #92846
• [Due for payment 2026-06-17] [Due for payment 2026-06-16] Expense-To field shows correct avatar but wrong name after creating new report on confirm page #92847
• [Certinia] Dimension setting reverts to the default value #92849
• [Due for payment 2026-06-17] Workspace -Browser back button with "All Set" modal open leads to previous page on background #92850
• [Due for payment 2026-06-25] [$250] Expense - Create report from FAB opens workspace selector when Submit workspace is default WS #92862
• [Due for payment 2026-06-17] [$250] Workspace-After upgrading Submit workspace, success page shows Control plan instead of Collect #92863
• [Due for payment 2026-06-17] [$250] Upgrade opens after upgrading Submit WS via Prevent self-approvals, disabling & reenabling it #92864
• [Due for payment 2026-06-26] Expense - Approve button is shown to submitter on their own Submit2026 report #92870
• [Due for payment 2026-06-17] Workspace - "Copy in progress..." & "All set!" modal cannot be dismissed by clicking outside #92873
• [Certinia] Payable invoice status shows "workspace.certinia.exportStatus.values.Compl..." #92886
• Workspace - Expensify card from another workspace appears on profile RHP in Submit workspace #92887
• [Due for payment 2026-06-17] [Due for payment 2026-06-16] Concierge - Concierge chat shows skeleton loader after refresh #92936
• [Due for payment 2026-07-23 ?] [$250] [Submit] Workspace - Upgrade page reopens after upgrading workspace and importing spreadsheet #92943
• [Due for payment 2026-06-17] LHN and central pane show different workspace after pressing CMD+B on workspace settings #92945
• [Due for payment 2026-06-17] [Due for payment 2026-06-16] Invoices - Bank account is not shown on Invoices for auditor #92949

Chronologically ordered merged PRs (oldest first)

1. [No QA] Bump actions/setup-java to v5.2.0 (node24) #92217
2. [Submit] Feat: Update the upgrade flow (Wave 2) #91258
3. Fix bulk expense merge opening self DM instead of transaction thread #89360
4. [Home Page] Extend Your spend to include third-party cards alongside Expensify Cards #91835
5. [No QA] Add QBWC1039 troubleshooting to QuickBooks Desktop FAQ #90785
6. App freezes and becomes unresponsive after switching from Scan to Manual tab #92545
7. [NoQA] Stabilize flaky useShouldShowEmptyReportConfirmation reactive Onyx test #92583
8. [No QA] More aggressive mocking in SessionTest to fix CI timeouts #92608
9. Mobile-Expensify submodule update to 9.3.99-1 — Adhoc Build
10. perf(Search): row-tap cascade kill via row-level live recompute + compiler-stable refs #91438
11. [No QA] Update Exploratory.md #92594
12. [No QA] Prevent regressing Mobile-Expensify submodule on PRs #92388
13. Migrate TypeSelectorModal to react-navigation #91102
14. [No QA] Fix flaky PaginationTest job 4 timeout #92584
15. Implement read-only access to workspace pages for auditors #92270
16. Exclude built-in title field from duplicate workspace report fields count #90340
17. Mobile-Expensify submodule update to 6f3f8d5 — Adhoc Build
18. [Payment due @marufsharifi] [No QA] Fire search requests for visible todos #92299
19. Mobile-Expensify submodule update to 9.3.99-2 — Adhoc Build
20. Mobile-Expensify submodule update to 9.3.99-3 — Adhoc Build
21. [NoQA] Guard tagGroup.tags with nullish coalescing to prevent crash in Copy Policy Settings #91968
22. Allow to create reports in submit2026 workspaces #92241
23. Mobile-Expensify submodule update to 9.3.99-4 — Adhoc Build
24. Move tax amount to inline component #92059
25. Remove Onyx.connect() usage for ONYXKEYS.COLLECTION.POLICY_TAGS in convertBulkTrackedExpensesToIOU function from src/libs/actions/IOU/TrackExpense.ts #89617
26. Gate Approvals/Payments isActive on Submit2026 workspaces #92051
27. Fix spacing in workspace rows table #92678
28. mWeb Expense: Fix discard modal not closing on cancel #89789
29. Mobile-Expensify submodule update to 9.3.99-5 — Adhoc Build
30. [No QA] Add Travel Invoicing CR to Sage Intacct advanced page #92202
31. [No QA] fix(vcr): embed canvaskit.wasm in compiled CLI binary #92716
32. [No QA] Add Travel Invoicing CR to QBO advanced page #91220
33. [No QA] Add Travel Invoicing CR to Xero advanced page #91506
34. refactor getReportOption to use reportDrafts from useOnyx instead of Onyx.connect #91279
35. add Certinia advanced settings page with dynamic routing #91967
36. [No QA] Fix flaky ContactMethodsPage and UnreadIndicators tests #92587
37. [NoQA] Scope company card already-assigned guard to current workspace for direct feeds #92348
38. [No QA] One Weird Trick To Make Your Jest Suite 10x Faster #92720
39. Certinia/r1 pr3 certinia import #91221
40. Re-apply secure private personal details + fix 4 blockers from previous revert #91646
41. Mobile-Expensify submodule update to 9.3.99-6 — Adhoc Build
42. Support multiline titles in company card export account selector #92278
43. Certinia/r1 pr4 certinia export #91951
44. [No QA] Docs updates for E/A#90239 Add travel invoicing reconciliation to NetSuite advanced settings #91045
45. Fix auto submit when moving tracked expense to workspace #89846
46. [No QA] Help Site: Add "Explore-what's-changed-in-New-Expensify.md and update migration guides  #92126
47. [No QA] Docs updates for E/A#90359 Add Update credentials for Sage Intacct #91653
48. [No QA] Update Chat-Features-and-Moderation-Tools.md #92272
49. [Payment due @brunovjk] [No QA] Docs updates for E/A#88606 Document QuickBooks Desktop Travel Invoicing payable account #92455
50. [No QA] chore(server): add @server tsconfig paths for VCR #92730
51. [No QA] Update Configure-Quickbooks-Online.md #92603
52. [No QA] Add script for Sentry release adoption reporting #92605
53. refactor(charts): extract shared Victory chart app utilities #92729
54. Mobile-Expensify submodule update to 9.3.99-7 — Adhoc Build
55. [Payment due @truph01] Lock workspace Travel toggle while Travel Invoicing is enabled #92116
56. Part 1 - Remove Onyx.connect() for the key: ONYXKEYS.NETWORK in src/libs/ReportActionsUtils.ts #92145
57. Fix FlashList crash from scrollbar oscillation layout loop #92520
58. Remove unused product training tooltip props from TabSelector and OnyxTabNavigator #92495
59. Mobile-Expensify submodule update to 9.3.99-8 — Adhoc Build
60. [No QA] [Payment due @Krishna2323] [No QA] Docs updates for E/A#89472 Clarify duplicate warning hidden on settled reports #91868
61. Fix amount field setting to 0.00 by default #92676
62. [Payment due @truph01] Add keyboard shortcuts for searching expense reports and for jumping to a report's policy #92064
63. Fix: Error shows up when submitting unreported card expense to user #91741
64. Fix welcome modal showing again for users who already dismissed it (race condition in MigratedUserWelcomeModalGuard.evaluate) #92689
65. Migrate PaymentCardCurrencyModal to a @react-navigation modal screen #91120
66. Mobile-Expensify submodule update to 9.3.99-9 — Adhoc Build
67. [Payment due @thelullabyy] Guard route.params access in MoneyRequestReportActionsList #92093
68. restore BBA flow animations on mobile web and fix glitch on navigation #92656
69. Docs updates for E/A#89379 Update Reveal button label on card details #91127
70. Docs updates for E/A#92024 Update Security page heading references #92633
71. Remove Onyx.connect() usage for ONYXKEYS.COLLECTION.POLICY_TAGS in createDistanceRequest function from src/libs/actions/IOU/Split.ts #90353
72. refactor getShareDestination and clean-up some util functions #91554
73. Open Concierge RHP for all Track onboarding choices on web #92606
74. [Submit] Editor role + invite flows (Wave 2) #90995
75. Make Date field inline in the new manual expense flow #92706
76. [No QA] Docs updates for E/A#91652 Add untagged expense search example #91972
77. Add highcontrast btn in signin page and sync it with server values #92117
78. Fix: keep 2FA RHP open on Enabled page after Got it from Security settings #92637
79. [No QA] Fix APP-DRS TypeError when policy rule tax override lacks field_id_TAX #92768
80. Fix incorrect first-submit next-step approver #90877
81. Fix: preserve approver draft when upgrading workspace from Add agent flow #92718
82. Add collapsible Spend sidebar #91974
83. Hide read Concierge history in main DM chat #88769
84. [Payment due @cretadn22] Add status to view purchases #92709
85. [Bulk workspace edits] Add Copy Policy Settings progress modal #91368
86. Mobile-Expensify submodule update to 9.4.0-0 — Adhoc Build
87. [CP staging] Fix: state field not cleared when address country changes to non-US #92840
88. Mobile-Expensify submodule update to 9.4.0-1 — 07ae202
89. [CP Staging] Revert "Migrate TypeSelectorModal to react-navigation" #92892
90. Mobile-Expensify submodule update to 9.4.0-2 — 2855a9f
91. Prevent read-only workspace roles from opening write-only workspace actions #92781
92. Mobile-Expensify submodule update to 9.4.0-3 — e07e8e2
93. [CP Staging] Revert "Merge pull request #89360 from marufsharifi/fix/bulk-merge-ex… #92935
94. Mobile-Expensify submodule update to 9.4.0-4 — 85e49b9
95. Inline tax amount does not update correctly #92910
96. Mobile-Expensify submodule update to 9.4.0-5 — e35ad73
97. Expense-To field shows correct avatar but wrong name after creating new report on confirm page #92902
98. Mobile-Expensify submodule update to 9.4.0-6 — ec7c87d
99. Fix Concierge skeleton flash on main DM refresh #92980
100. Mobile-Expensify submodule update to 9.4.0-7 — b6c4886

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

[jasperhuangg]

demoted #92829

[m-natarajan]

Regression progress is at 52%

PRs Failing:
#89360 on Web

PRs Untested:
Several still pending validation: Web 35 | Android 30 | iOS 33

[m-natarajan]

Regression completed

PRs failing:
#89360 failed on Web with #89360
#90877 failed on Web
#91102 failed on Web and iOS with #92808
#91221 failed on all with #92849
#91368 failed on Web with #92850

PRs Untested:
#92583 (comment)
#91835 (comment)
#91120 (comment)
Few PRs pending validation across all platform

[m-natarajan]

Regression completed

PRs failing:
#89360 failed on Web with #89360
#91102 failed on Web and iOS with #92808
#91221 failed on all with #92849
#91368 failed on Web with #92850

PRs Untested:
#91835 (comment)
#91120 (comment)

Following critical test cases are still failing:
Login with #89545
Onboarding with #90550

[m-natarajan]

Checked off #91120 (comment)

[melvin-bot]

@applausebot Uh oh! This issue is overdue by 2 days. Don't forget to update your issues!

[Julesssss]