Merge branch 'main' into issue-83884-2

Author: nyomanjyotisa

Mobile-Expensify

@@ -111,8 +111,8 @@ android {
         minSdkVersion rootProject.ext.minSdkVersion
         targetSdkVersion rootProject.ext.targetSdkVersion
         multiDexEnabled rootProject.ext.multiDexEnabled
-        versionCode 1009033700
-        versionName "9.3.37-0"
+        versionCode 1009033709
+        versionName "9.3.37-9"
         // 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"

android/app/build.gradle

@@ -11,27 +11,14 @@ Contributors are eligible to be paid via Expensify 18 months after they were ass
 After approval it can take between 1 business day and a week, depending on the country and service you use.  
 
 ## For issues with deposits
-If you're having an issue with the deposit, ie. a report gets _stuck_ in a state like Approved, start a chat with Concierge. Ask them to create a Github issue using [this template](https://github.com/Expensify/Expensify/issues/new?template=MISSING_REIMBURSEMENT_TEMPLATE.md). Provide as many details below as possible
+If you're having an issue with the deposit, ie. a report gets _stuck_ in a state like Approved, start a chat with Concierge to ask for help. Provide as many details below as possible
 
-### Please provide the following details:
 > - Report ID:
 > - Reimbursement ID:
 > - Amount of reimbursement:
 > - Date reimbursement was initiated:
 > - Date reimbursement was expected:
 > - Last 4-digits of the deposit account:
-> 
-> ### Is the missing reimbursement international (CAD > CAD, USD > GBP, etc.) or domestic?
-> 
-> ### If this is an international reimbursement, please provide the following details
-> - Location of reimbursement account (AUD, CAD, GBP, EUR, USD)
-> - Location/currency of deposit account
-> 
-> ### Have you received reimbursements to the connected deposit account successfully in the past?
-> - Yes or No
-> 
-> ### Please select which option best describes the scenario:
-> - The recipient connected a deposit account that was closed
-> - The recipient entered the bank details incorrectly when connecting their deposit account
-> - The recipient entered the correct bank details, but the reimbursement is still missing
-> - Something else (please describe below)
+> - Location of reimbursement account
+> - Have you received reimbursements to the connected deposit account successfully in the past?
+

contributingGuides/PAYMENT_VIA_EXPENSIFY.md

@@ -843,6 +843,7 @@
         "xmlgateway",
         "Xours",
         "Xtheirs",
+        "XYWH",
         "yalc",
         "Yapl",
         "YAPL",

cspell.json

@@ -0,0 +1,66 @@
+---
+
+title: Connecting Perk to Expensify
+description: Learn how to integrate Perk with Expensify to automate travel expense tracking.
+keywords: [Expensify Classic, Perk integration, connect Perk to Expensify, Travel Perk, travel booking sync, receipts@expensify.com, travel expenses, Receipt upload problem]
+internalScope: Audience is Workspace Admins. Covers connecting Perk (formerly TravelPerk) to Expensify Classic to sync travel bookings as expenses. Does not cover Perk account setup or New Expensify.
+---
+
+Connect your Perk (formerly TravelPerk) account to Expensify to automatically sync travel bookings as expenses. Once connected, Perk sends invoices and itineraries to Expensify as soon as a trip is booked, reducing manual work and giving you better visibility into travel spend.
+
+---
+
+# Connecting Perk to Expensify
+
+## What are the requirements to connect Perk with Expensify 
+
+Before you begin connecting Perk and Expensify, make sure you:
+
+- Have an active Expensify account
+- Are a **Workspace Admin** in Expensify
+- Have an active Perk account
+- Are an **Account Admin** in Perk
+
+---
+
+## How to set up the Perk integration with Expensify
+
+The Perk integration is configured and managed directly in Perk.
+
+To enable the integration, follow Perk’s setup guide: [Set up the Perk integration with Expensify](https://support.perk.com/hc/en-us/articles/21926013804188-Integrate-Expensify-with-Perk)
+
+**Note:** All configuration steps take place in Perk, not in Expensify.
+
+---
+
+## How Perk automatically creates expenses in Expensify
+
+After the integration is enabled:
+
+1. A trip is booked in Perk.
+2. Perk forwards the trip costs to receipts@expensify.com.
+3. Expensify automatically creates a new expense for the selected member.
+4. The expense appears in the member's Inbox with travel details, invoices, and itineraries attached.
+5. The member can review the expense and add it to a report for approval.
+
+This eliminates the need to manually upload receipts or enter trip details.
+
+---
+
+# FAQ
+
+## When are Perk travel expenses created in Expensify?
+
+Expenses are created automatically after a booking is confirmed in Perk.
+
+This typically happens when the traveler does not have an Expensify account or the traveler's email address is different in Perk and Expensify.
+
+To resolve this, confirm the traveler has an active Expensify account and make sure the email address matches in both Perk and Expensify.
+
+## Where do I manage the Perk integration settings?
+
+All integration settings are managed in your Perk account. Expensify does not host the setup controls for this integration.
+
+## Can I add out-of-pocket expenses to a Perk travel report?
+
+Yes, if you have additional travel costs (such as meals or transportation not booked through Perk), you can include them in the same expense report. [Learn how to add expenses to a report](https://help.expensify.com/articles/expensify-classic/expenses/Add-an-expense).

docs/articles/expensify-classic/connections/Perk.md

@@ -906,6 +906,7 @@ https://help.expensify.com/articles/expensify-classic/connections/Zenefits,https
 https://help.expensify.com/articles/expensify-classic/connections/TriNet-Integration,https://help.expensify.com/articles/expensify-classic/connections/TriNet
 https://help.expensify.com/unlisted/avoiding-duplicates,https://help.expensify.com/expensify-classic/hubs/expenses/How-to-prevent-duplicate-expenses
 https://help.expensify.com/articles/new-expensify/settings/title:%20Personal-Expense-Rules,https://help.expensify.com/articles/new-expensify/settings/Personal-Expense-Rules
+https://help.expensify.com/articles/expensify-classic/connections/TravelPerk,https://help.expensify.com/articles/expensify-classic/connections/Perk
 https://help.expensify.com/articles/expensify-classic/expenses/Export-%20Expenses-from-the-Expenses-Page,https://help.expensify.com/articles/expensify-classic/expenses/Export-Expenses-from-the-Expenses-Page
 https://help.expensify.com/articles/new-expensify/expensify-card/docs/articles/new-expensify/expensify-card/UK-and-EU-Expensify-Card,https://help.expensify.com/unlisted/UK-and-EU-Expensify-Card.md
 https://help.expensify.com/articles/new-expensify/workspaces/Create-expense-tags,https://help.expensify.com/articles/new-expensify/workspaces/Create-and-manage-expense-tags

docs/articles/expensify-classic/connections/TravelPerk.md

@@ -44,7 +44,7 @@
 		</dict>
 	</array>
 	<key>CFBundleVersion</key>
-	<string>9.3.37.0</string>
+	<string>9.3.37.9</string>
 	<key>FullStory</key>
 	<dict>
 		<key>OrgId</key>

docs/redirects.csv

@@ -13,7 +13,7 @@
 	<key>CFBundleShortVersionString</key>
 	<string>9.3.37</string>
 	<key>CFBundleVersion</key>
-	<string>9.3.37.0</string>
+	<string>9.3.37.9</string>
 	<key>NSExtension</key>
 	<dict>
 		<key>NSExtensionPointIdentifier</key>

ios/NewExpensify/Info.plist

@@ -13,7 +13,7 @@
 	<key>CFBundleShortVersionString</key>
 	<string>9.3.37</string>
 	<key>CFBundleVersion</key>
-	<string>9.3.37.0</string>
+	<string>9.3.37.9</string>
 	<key>NSExtension</key>
 	<dict>
 		<key>NSExtensionAttributes</key>