Merge branch 'main' into refactor/option-row-subtitle

Author: srikarparsi

Mobile-Expensify

@@ -111,8 +111,8 @@ android {
         minSdkVersion rootProject.ext.minSdkVersion
         targetSdkVersion rootProject.ext.targetSdkVersion
         multiDexEnabled rootProject.ext.multiDexEnabled
-        versionCode 1009036913
-        versionName "9.3.69-13"
+        versionCode 1009036918
+        versionName "9.3.69-18"
         // Supported language variants must be declared here to avoid from being removed during the compilation.
         // This also helps us to not include unnecessary language variants in the APK.
         resConfigs "en", "es"

__mocks__/react-native-vision-camera.ts

@@ -472,7 +472,12 @@
 "../../src/pages/ReimbursementAccount/EnterSignerInfo/index.tsx"	"@typescript-eslint/no-deprecated/useSubStep"	1
 "../../src/pages/ReimbursementAccount/ReimbursementAccountPage.tsx"	"react-hooks/refs"	3
 "../../src/pages/ReimbursementAccount/ReimbursementAccountPage.tsx"	"react-hooks/set-state-in-effect"	4
+"../../src/pages/ReimbursementAccount/USD/BankInfo/BankInfo.tsx"	"@typescript-eslint/no-deprecated/useSubStep"	1
+"../../src/pages/ReimbursementAccount/USD/BeneficialOwnerInfo/BeneficialOwnersStep.tsx"	"@typescript-eslint/no-deprecated/useSubStep"	1
+"../../src/pages/ReimbursementAccount/USD/BusinessInfo/BusinessInfo.tsx"	"@typescript-eslint/no-deprecated/useSubStep"	1
 "../../src/pages/ReimbursementAccount/USD/BusinessInfo/subSteps/IndustryCode/IndustryCodeSelector.tsx"	"react-hooks/set-state-in-effect"	1
+"../../src/pages/ReimbursementAccount/USD/CompleteVerification/CompleteVerification.tsx"	"@typescript-eslint/no-deprecated/useSubStep"	1
+"../../src/pages/ReimbursementAccount/USD/Requestor/PersonalInfo/PersonalInfo.tsx"	"@typescript-eslint/no-deprecated/useSubStep"	1
 "../../src/pages/ReportDescriptionPage.tsx"	"no-restricted-syntax"	1
 "../../src/pages/ReportDetailsPage.tsx"	"@typescript-eslint/no-deprecated/InteractionManager.runAfterInteractions"	1
 "../../src/pages/ReportDetailsPage.tsx"	"react-hooks/preserve-manual-memoization"	4
@@ -509,9 +514,9 @@
 "../../src/pages/inbox/report/PureReportActionItem.tsx"	"react-hooks/refs"	2
 "../../src/pages/inbox/report/PureReportActionItem.tsx"	"react-hooks/set-state-in-effect"	1
 "../../src/pages/inbox/report/ReactionList/HeaderReactionList.tsx"	"no-restricted-syntax"	1
-"../../src/pages/inbox/report/ReportActionCompose/ComposerWithSuggestions/ComposerWithSuggestions.tsx"	"@typescript-eslint/no-deprecated/InteractionManager.runAfterInteractions"	2
-"../../src/pages/inbox/report/ReportActionCompose/ComposerWithSuggestions/ComposerWithSuggestions.tsx"	"react-hooks/preserve-manual-memoization"	2
-"../../src/pages/inbox/report/ReportActionCompose/ComposerWithSuggestions/ComposerWithSuggestions.tsx"	"react-hooks/refs"	8
+"../../src/pages/inbox/report/ReportActionCompose/ComposerWithSuggestions.tsx"	"@typescript-eslint/no-deprecated/InteractionManager.runAfterInteractions"	2
+"../../src/pages/inbox/report/ReportActionCompose/ComposerWithSuggestions.tsx"	"react-hooks/preserve-manual-memoization"	2
+"../../src/pages/inbox/report/ReportActionCompose/ComposerWithSuggestions.tsx"	"react-hooks/refs"	8
 "../../src/pages/inbox/report/ReportActionCompose/SuggestionEmoji.tsx"	"react-hooks/refs"	1
 "../../src/pages/inbox/report/ReportActionCompose/SuggestionMention.tsx"	"react-hooks/refs"	3
 "../../src/pages/inbox/report/ReportActionItemMessage.tsx"	"@typescript-eslint/no-deprecated/getReportName"	1
@@ -548,9 +553,8 @@
 "../../src/pages/iou/request/step/IOURequestStepDistanceGPS/GPSButtons/index.tsx"	"@typescript-eslint/no-deprecated/ConfirmModal"	3
 "../../src/pages/iou/request/step/IOURequestStepDistanceMap.tsx"	"react-hooks/set-state-in-effect"	1
 "../../src/pages/iou/request/step/IOURequestStepDistanceOdometer.tsx"	"@typescript-eslint/no-deprecated/InteractionManager.runAfterInteractions"	1
-"../../src/pages/iou/request/step/IOURequestStepDistanceOdometer.tsx"	"react-hooks/set-state-in-effect"	1
 "../../src/pages/iou/request/step/IOURequestStepMerchant.tsx"	"@typescript-eslint/no-deprecated/InteractionManager.runAfterInteractions"	1
-"../../src/pages/iou/request/step/IOURequestStepReport.tsx"	"@typescript-eslint/no-deprecated/InteractionManager.runAfterInteractions"	2
+"../../src/pages/iou/request/step/IOURequestStepReport/hooks/useReportSelectionActions.ts"	"@typescript-eslint/no-deprecated/InteractionManager.runAfterInteractions"	2
 "../../src/pages/iou/request/step/IOURequestStepScan/ReceiptView/index.tsx"	"@typescript-eslint/no-deprecated/InteractionManager.runAfterInteractions"	1
 "../../src/pages/iou/request/step/IOURequestStepScan/ReceiptView/index.tsx"	"react-hooks/set-state-in-effect"	1
 "../../src/pages/iou/request/step/IOURequestStepScan/components/MobileWebCameraView.tsx"	"react-hooks/immutability"	1

android/app/build.gradle

@@ -0,0 +1,69 @@
+---
+title: How Concierge Analyzes Spend
+description: Learn how Concierge may proactively analyze company spend to share highlights and help you stay informed.
+keywords: [New Expensify, Concierge, spend analysis, Concierge management report, insights, AI, expense trends, proactive insights, spend monitoring, spend analysis, flux analysis]
+internalScope: Audience is Workspace Admins and Members. Covers how Concierge performs spend analysis and what insights to expect. Does not cover how to use Insights or generate custom reports.
+---
+
+# How Concierge Analyzes Spend
+
+Concierge may proactively review workspace activity to identify notable spend patterns, highlight meaningful changes, and surface useful insights.
+
+These analyses are powered by the same data and reporting engine used in **Insights**, but are surfaced automatically by Concierge instead of requiring you to run reports manually.
+
+To explore and analyze spend on demand, [learn how to use Insights](/articles/new-expensify/insights/How-to-Use-Insights-in-Expensify). 
+
+---
+
+## What kinds of spend analysis insights Concierge shares
+
+You might see spend analysis messages that:
+
+- Highlight changes in spending over time  
+- Call out large or unusual purchases
+- Surface trends across categories, merchants, or members
+- Identify concentrated areas of spend  
+- Ask questions to help clarify or validate patterns  
+
+These spend analysis insights are generated automatically using your workspace data. The format, frequency, and content of these messages may change over time as we continue improving how Concierge analyzes and presents information.
+
+---
+
+## Where Concierge shares spend analysis insights
+
+When Concierge analyzes spend, it sends a message to the #admins room for that workspace. The message is visible to all members of that room.
+
+Insights are shared periodically and may vary in timing, format, and level of detail.
+
+[Learn how to find the #admins room for a workspace](/articles/new-expensify/chat/Expensify-Chat-Rooms-for-Admins). 
+
+---
+
+## How Concierge spend analysis relates to Insights
+
+Concierge and **Insights** use the same underlying data but serve different purposes:
+
+- Concierge proactively delivers relevant insights based on notable patterns. 
+- **Insights** allows you to analyze data and explore patterns on demand  
+
+If you need deeper customization, learn how to [use search operators to filter and analyze spend](/articles/new-expensify/reports-and-expenses/Use-Search-Operators-to-Filter-and-Analyze).
+
+---
+
+# FAQ
+
+## How often will I receive Concierge spend analysis insights?
+
+There’s no set schedule. Concierge may share insights from time to time based on what’s happening in your data.
+
+## Can I control which Concierge spend analysis insights I receive?
+
+Not at the moment. Concierge spend analyses are generated automatically.
+
+## Can I customize Concierge spend analysis insights?
+
+No. Concierge insights are automatically generated and cannot be customized. For custom analysis, use **Insights**.
+
+## Why am I receiving Concierge messages about spending?
+
+Concierge looks for meaningful changes or trends in your workspace—like shifts in spending, large transactions, or recurring patterns—and surfaces insights that may be helpful.

assets/images/camera-flip.svg

@@ -1,7 +1,7 @@
 ---
 title: Expensify Home Overview
 description: Learn what you’ll see on Home and how it helps you understand what needs attention, get oriented, and stay informed when you sign in. 
-keywords: [New Expensify, Expensify Home, Home, Home tab, For you, Discover, Announcements, time-sensitive, urgent alerts, Expensify Card fraud, broken bank connection, assigned cards, Expensify Card limit, available limit, available balance, Spend over time, spending chart, insights, Getting started, onboarding checklist]
+keywords: [New Expensify, Expensify Home, Home, Home tab, For you, Discover, Announcements, time-sensitive, urgent alerts, Expensify Card fraud, broken bank connection, assigned cards, Expensify Card limit, available limit, available balance, Spend over time, spending chart, insights, Getting started, onboarding checklist, track and budget my expenses]
 internalScope: Audience is all Expensify members. Covers what Home is and what appears on it, including the For you, Spend over time, Discover, Announcements, Time-sensitive, Getting started, and Assigned cards sections. Does not cover how to complete actions like submitting, approving, paying, exporting, or fixing expenses.
 
 ---
@@ -88,10 +88,12 @@ The **Getting started** section shows a checklist of key setup steps to help Wor
 This section appears only if:
 
  - The workspace is on a free trial
- - The workspace owner selected **manage my team** during setup
+ - The workspace owner selected **manage my team** or **track and budget my expenses** during setup
 
 If these conditions aren’t met, the section won’t appear.
 
+The checklist items vary based on the intent selected during onboarding. Users who chose **track and budget my expenses** see tasks for creating a workspace, customizing accounting categories, and inviting an accountant.
+
 ---
 
 ## How the Discover section works on Home
@@ -154,7 +156,7 @@ The **Discover** section only appears until you’ve watched the demo. Once you
 
 ## Why don’t I see the Getting started section?
 
-The **Getting started** section only appears if you selected the **manage my team** intent during onboarding, you are within 60 days of your free trial start date, and you have an active paid workspace. If any of these conditions are not met, the section won’t be visible.
+The **Getting started** section only appears if you selected the **manage my team** or **track and budget my expenses** intent during onboarding, you are within 60 days of your free trial start date, and you have an active paid workspace. If any of these conditions are not met, the section won’t be visible.
 
 ## Why don’t I see the Assigned cards section?
 

config/eslint/eslint.seatbelt.tsv

@@ -1,7 +1,7 @@
 ---
 title: Distance Expenses
 description: Learn how to create a Distance expense using GPS tracking, map-based routes, manual entry, or odometer readings, and how the reimbursement rate is determined in New Expensify.
-keywords: [New Expensify, distance expense, mileage reimbursement, create expense, distance rate, workspace rate, map route, reimbursement rate, manual mileage, manual distance, global create, track distance, GPS, GPS tracking, start GPS, track route, track mileage, mileage tracking, calculate mileage reimbursement, mileage rate, odometer, odometer reading, odometer image, odometer mileage, odometer distance, start reading, end reading]
+keywords: [New Expensify, distance expense, mileage reimbursement, create expense, distance rate, workspace rate, map route, reimbursement rate, manual mileage, manual distance, global create, track distance, GPS, GPS tracking, start GPS, track route, track mileage, mileage tracking, calculate mileage reimbursement, mileage rate, odometer, odometer reading, odometer image, odometer mileage, odometer distance, start reading, end reading, save for later, in-progress odometer, incomplete odometer]
 internalScope: Audience is all members. Covers creating Distance expenses using GPS tracking, map-based routes, manual entry, and odometer readings, plus how reimbursement rates are applied. Does not cover configuring Workspace distance rates in detail or broader report submission workflows.
 ---
 
@@ -74,14 +74,15 @@ To create an expense using your vehicle's odometer readings:
 4. Enter the **End reading** from your odometer after the trip.
    - The total distance is calculated automatically as you type.
 5. (Optional) Select the image icon next to each reading to attach a photo of your odometer.
-6. Select **Next**.
-7. On the confirmation screen, review and confirm:
+6. (Optional) To finish creating the expense later, select **Save for later** to keep the expense in progress on your device. After your trip, return to **➕ Create** > **Track distance** > **Odometer** to resume the saved expense and enter the end reading.
+7. Select **Next**.
+8. On the confirmation screen, review and confirm:
    - Distance
    - Amount
    - Rate
    - Date
    - (Optional) Add a description, category, or tag.
-8. Select **Create expense**.
+9. Select **Create expense**.
 
 Once a Distance expense is created, it can be submitted on a report. To learn how to add expenses to a report, see [Create and Submit Reports](/articles/new-expensify/reports-and-expenses/Create-and-Submit-Reports).
 
@@ -165,3 +166,11 @@ Yes. Manual readings are required, but you have the option to attach images of t
 
 Yes. When you add two odometer images to a distance expense, they will be merged into a single image for easy viewing.
 
+## Can I save an odometer expense for later?
+
+Yes. Enter your start reading before the trip, then select **Save for later**. After the trip, return to **➕ Create** > **Track distance** > **Odometer** to resume the saved expense and enter the end reading.
+
+## Can I have multiple incomplete odometer expenses at the same time?
+
+Only one in-progress odometer expense can be saved to your device at a time.
+

docs/articles/new-expensify/concierge-ai/How-Concierge-Analyzes-Spend.md

@@ -79,7 +79,7 @@ You can use the following operators to filter reports:
 - `title:` – report title
 - `total:` – total amount with relative comparisons
 - `withdrawn:` – ACH withdrawal date
-- `withdrawal-type:` – reimbursement or expensify-card
+- `withdrawal-type:` – reimbursement, expensify-card, or central-travel-invoicing
 - `action:` – blocking report action, e.g. `action:approve`
 
 **Example query:**

docs/articles/new-expensify/getting-started/Expensify-Home-Overview.md

@@ -1,7 +1,7 @@
 ---
 title: Add Approvals
 description: Require report approvals in your Expensify workspace, including setting approval thresholds and over-limit approvers.
-keywords: [New Expensify, approvals, report approvals, approving reports, approval workflow, workspace workflows, approver, final approver, approval chain, approval threshold, approval limit, over-limit approval, report amount limit, dollar limit approver, reassign approver, automatic approver reassignment, change approver workflow]
+keywords: [New Expensify, approvals, report approvals, approving reports, approval workflow, workspace workflows, approver, final approver, approval chain, approval threshold, approval limit, over-limit approval, report amount limit, dollar limit approver, reassign approver, automatic approver reassignment, change approver workflow, automatic approval, approval audit]
 ---
 
 Each Expensify workspace can be configured to require additional approvals for reports before payments are authorized. When approvals are enabled, admins can set a default approval workflow for all members or create custom workflows for individual members.
@@ -81,6 +81,27 @@ You can update or remove approval workflows at any time as your team or process
 
 ---
 
+## Enable Concierge to auto-approve compliant reports
+
+Concierge can automatically approve reports that don't exceed a specific threshold and don't contain violations.
+
+## Set the auto-approve threshold
+
+1. On the **Workflows** page, click the **Auto-approve compliant reports** toggle.
+2. Click **Auto-approve reports with all expenses under**
+3. Enter the maximum amount a report can have before requiring manual approval.
+4. Click **Save**.
+
+## Set a random audit percentage
+
+Even with auto-approvals enabled, you can route a percentage of compliant reports for manual approval.
+
+1. On the **Workflows** page, click **Random report audit**.
+2. Enter your desired percentage amount.
+3. Click **Save**.
+
+**Note:** Custom auto-approval settings are only available on the Control plan. Collect plans will have a $100 auto-approval threshold and 0% random audit percentage. 
+
 # FAQ
 
 ## Can an employee have more than one approval workflow applied to them?