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Version Number: v9.1.87-1 Reproducible in staging?: Yes Reproducible in production?: N/A - new feature, doesn't exist in prod If this was caught during regression testing, add the test name, ID and link from TestRail:#67252 Email or phone of affected tester (no customers):applausetester+dp265@applause.expensifail.com Issue reported by: Applause Internal Team Device used: Mac / Web App Component: Other
Action Performed:
Log in as an admin of a workspace with approval and payment enabled.
2. Ensure there are reports with multiple expenses pending approval.
3. Go to Reports > Unapproved Cash from the left-hand navigation.
4. Locate a report with multiple expenses — note it only shows a “View” button.
5. Click View to open the expense details, then click report name in the header to get to Report
6. Click Approve from the report details view.
7. Press the back button in the app twice to return to the Unapproved Cash list.
Expected Result:
• The report is removed from the Unapproved Cash list after approval.
• The total expense count and amount are updated accordingly.
• Approval flow is consistent regardless of how many expenses are in the report.
Actual Result:
• The report is still visible in the Unapproved Cash list after approval.
• The total count and amount are not updated.
• User must manually refresh the page to see the updated state.
• Reports with multiple expenses can’t be approved directly from the list.
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Version Number: v9.1.87-1
Reproducible in staging?: Yes
Reproducible in production?: N/A - new feature, doesn't exist in prod
If this was caught during regression testing, add the test name, ID and link from TestRail: #67252
Email or phone of affected tester (no customers): applausetester+dp265@applause.expensifail.com
Issue reported by: Applause Internal Team
Device used: Mac / Web
App Component: Other
Action Performed:
2. Ensure there are reports with multiple expenses pending approval.
3. Go to Reports > Unapproved Cash from the left-hand navigation.
4. Locate a report with multiple expenses — note it only shows a “View” button.
5. Click View to open the expense details, then click report name in the header to get to Report
6. Click Approve from the report details view.
7. Press the back button in the app twice to return to the Unapproved Cash list.
Expected Result:
• The report is removed from the Unapproved Cash list after approval.
• The total expense count and amount are updated accordingly.
• Approval flow is consistent regardless of how many expenses are in the report.
Actual Result:
• The report is still visible in the Unapproved Cash list after approval.
• The total count and amount are not updated.
• User must manually refresh the page to see the updated state.
• Reports with multiple expenses can’t be approved directly from the list.
Workaround:
Unknown
Platforms:
Screenshots/Videos
Bug6902307_1753820241276.1_14_PM_2025-07-29.mp4
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Issue Owner
Current Issue Owner: @stephanieelliott