[Due for payment 2025-11-13] [Create Automated Test] Inbox - GBR: report awaiting user's payment/reimbursement

[clarajones-expensify]

This issue is to track the creation of automated tests to ensure that all Red Brick Road and Green Brick Road flows are working as expected. This issue covers one specific instance of where the Brick Road shows up and the criteria for it doing so.

Section: Inbox
Type: GBR
Criteria for showing the brick road: Report awaiting user’s payment/reimbursement
This can be any admin on a workspace with Workflows and Payments enabled
Or only the dedicated reimburser on the policy (so not every admin)
For P2P case - awaiting friend’s payment
Intentional?: Yes
What the green/red dot links to: NA

Project Tracker: #66716

[melvin-bot]

Auto-assigning issues to engineers is no longer supported. If you think this issue should receive engineering attention, please raise it in #whatsnext.

[melvin-bot]

This issue has not been updated in over 15 days. eroding to Monthly issue.

P.S. Is everyone reading this sure this is really a near-term priority? Be brave: if you disagree, go ahead and close it out. If someone disagrees, they'll reopen it, and if they don't: one less thing to do!