From 46401cfab6e74f8e668c128865308abf8aa83065 Mon Sep 17 00:00:00 2001
From: Carlos Alvarez <carlos@expensify.com>
Date: Tue, 9 Sep 2025 10:31:13 -0700
Subject: [PATCH 01/63] Update references to navigation tabs

---
 Mobile-Expensify                              |  2 +-
 ...payment-card-and-view-your-subscription.md |  8 ++---
 .../Changing-Your-Workspace-Plan.md           |  2 +-
 .../new-expensify/chat/Create-a-New-Chat.md   | 10 +++---
 .../chat/Prioritize-and-Pin-Chats.md          |  2 +-
 .../netsuite/Configure-Netsuite.md            | 10 +++---
 .../netsuite/Connect-To-NetSuite.md           | 10 +++---
 .../Configure-QuickBooks-Desktop.md           |  8 ++---
 .../Connect-to-QuickBooks-Desktop.md          | 34 +++++++++----------
 .../QuickBooks-Desktop-Troubleshooting.md     |  2 +-
 .../Configure-Quickbooks-Online.md            | 18 +++++-----
 .../Connect-to-QuickBooks-Online.md           |  4 +--
 .../sage-intacct/Configure-Sage-Intacct.md    |  4 +--
 .../sage-intacct/Connect-to-Sage-Intacct.md   |  2 +-
 .../connections/xero/Configure-Xero.md        |  4 +--
 .../Cardholder-Settings-and-Features.md       | 18 +++++-----
 .../Expensify-Card-Notifications.md           |  2 +-
 .../Set-Up-and-Manage-the-Expensify-Card.md   | 16 ++++-----
 ...ate-Your-Expensify-Card-Mailing-Address.md |  8 ++---
 ...w-and-Reconcile-Expensify-Card-Expenses.md | 12 +++----
 .../Create-a-company-workspace.md             |  2 +-
 .../Navigating-New-Expensify.md               | 10 +++---
 .../Track-Personal-Expenses.md                |  6 ++--
 .../reports-and-expenses/Adding-Attendees.md  |  2 +-
 .../reports-and-expenses/Approve-Expenses.md  | 16 ++++-----
 .../reports-and-expenses/Create-an-Expense.md |  6 ++--
 .../reports-and-expenses/Delete-Expenses.md   |  8 ++---
 .../reports-and-expenses/Distance-Expenses.md |  2 +-
 .../Duplicate-Detection.md                    |  6 ++--
 .../reports-and-expenses/Merging-expenses.md  |  8 ++---
 .../reports-and-expenses/Per-Diem-Expenses.md |  4 +--
 .../Search-and-Download-Expenses.md           |  4 +--
 .../reports-and-expenses/Send-an-Invoice.md   |  4 +--
 .../reports-and-expenses/Track-Expenses.md    |  4 +--
 .../Using-Reports-in-New-Expensify.md         |  6 ++--
 .../Using-Search-on-the-Reports-Page.md       |  4 +--
 .../settings/Account-Settings.md              |  8 ++---
 .../new-expensify/settings/Close-Account.md   |  2 +-
 .../new-expensify/settings/Copilot-Access.md  |  6 ++--
 .../new-expensify/settings/Merge-Accounts.md  |  2 +-
 .../settings/Two-Factor-Authentication.md     |  2 +-
 .../settings/Update-Email-Address.md          |  2 +-
 .../Connect-a-Business-Bank-Account.md        | 12 +++----
 .../Global-Reimbursement-Australia.md         | 12 +++----
 .../Global-Reimbursement-Canada.md            |  8 ++---
 .../Global-Reimbursement-Europe.md            |  8 ++---
 .../Global-Reimbursement-United-Kingdom.md    |  6 ++--
 .../Global-Reimbursement-United-States.md     | 10 +++---
 .../wallet-and-payments/Pay-Expenses.md       | 10 +++---
 .../wallet-and-payments/Pay-an-invoice.md     | 14 ++++----
 .../wallet-and-payments/Set-up-your-wallet.md |  8 ++---
 .../new-expensify/workspaces/Add-Approvals.md |  4 +--
 .../Configure-Per-Diem-in-a-workspace.md      |  6 ++--
 .../workspaces/Create-expense-categories.md   |  2 +-
 .../workspaces/Create-expense-tags.md         |  2 +-
 .../workspaces/Enable-Report-Fields.md        |  2 +-
 .../workspaces/Prohibited-Expense-Rule.md     |  4 +--
 ...equire-tags-and-categories-for-expenses.md |  4 +--
 .../workspaces/Set-distance-rates.md          |  2 +-
 .../new-expensify/workspaces/Track-Taxes.md   |  2 +-
 .../workspaces/Workspace-Rules.md             | 12 +++----
 .../workspaces/Workspace-Workflows.md         |  2 +-
 62 files changed, 210 insertions(+), 210 deletions(-)

diff --git a/Mobile-Expensify b/Mobile-Expensify
index 308d1b90ece7..870bc68e8c3d 160000
--- a/Mobile-Expensify
+++ b/Mobile-Expensify
@@ -1 +1 @@
-Subproject commit 308d1b90ece704d0eca54bae25699d2c9b11fc2e
+Subproject commit 870bc68e8c3d96ea7c5a4816191236efe7a8c4c4
diff --git a/docs/articles/new-expensify/billing-and-subscriptions/Add-a-payment-card-and-view-your-subscription.md b/docs/articles/new-expensify/billing-and-subscriptions/Add-a-payment-card-and-view-your-subscription.md
index ac96c76bed50..a23b58deba5e 100644
--- a/docs/articles/new-expensify/billing-and-subscriptions/Add-a-payment-card-and-view-your-subscription.md
+++ b/docs/articles/new-expensify/billing-and-subscriptions/Add-a-payment-card-and-view-your-subscription.md
@@ -8,7 +8,7 @@ keywords: [New Expensify, subscription, billing, payment card, cancel subscripti
 
 Easily manage your subscription in New Expensify—update payment details, adjust your plan, request early cancellation, or delete a workspace if needed.
 
-You can view and manage your subscription under **Account > Subscription**. 
+You can view and manage your subscription under **Account > Subscription**.
 
 ---
 
@@ -16,7 +16,7 @@ You can view and manage your subscription under **Account > Subscription**.
 
 In the Subscription section, you can view and update your plan details, including:
 
-- **Add a payment card**: Connect the credit card you want to use to pay for Expensify each month. 
+- **Add a payment card**: Connect the credit card you want to use to pay for Expensify each month.
 - **Current plan:** View your subscription type and number of seats.
 - **Billing info:** See your payment method and next renewal date.
 - **Auto-renew:** Check when your subscription will automatically renew (e.g., **Renews on Nov 1, 2026**).
@@ -32,7 +32,7 @@ To request an early cancellation:
 
 1. Head to **Account > Subscription**.
 2. Click the **Request early cancellation** button.
-3. Depending on how your subscription is configured, the early cancellation will happen automatically or be sent to our team for review. 
+3. Depending on how your subscription is configured, the early cancellation will happen automatically or be sent to our team for review.
 
 **Note:** Early cancellations aren’t available to all customers.
 
@@ -42,7 +42,7 @@ To request an early cancellation:
 
 To permanently delete a workspace and downgrade to a free account:
 
-1. From the left-hand menu, click **Workspaces**.
+1. From the navigation tabs, click **Workspaces**.
 2. Click the three dots next to the workspace name.
 3. Select **Delete workspace** from the dropdown.
 4. Confirm the deletion when prompted.
diff --git a/docs/articles/new-expensify/billing-and-subscriptions/Changing-Your-Workspace-Plan.md b/docs/articles/new-expensify/billing-and-subscriptions/Changing-Your-Workspace-Plan.md
index f083e87163a6..26d70a538a5b 100644
--- a/docs/articles/new-expensify/billing-and-subscriptions/Changing-Your-Workspace-Plan.md
+++ b/docs/articles/new-expensify/billing-and-subscriptions/Changing-Your-Workspace-Plan.md
@@ -12,7 +12,7 @@ Take a look at this resource to learn how to update your Expensify workspace sub
 
 To update your subscription plan:
 
-1. Use the **left-hand menu** to go to **Account > Subscription**.
+1. Use the **navigation tabs** to go to **Account > Subscription**.
 2. Click **Explore all plans** and choose the one that best fits your needs.
 
 ---
diff --git a/docs/articles/new-expensify/chat/Create-a-New-Chat.md b/docs/articles/new-expensify/chat/Create-a-New-Chat.md
index 14d6ae012999..919ca7eae4c7 100644
--- a/docs/articles/new-expensify/chat/Create-a-New-Chat.md
+++ b/docs/articles/new-expensify/chat/Create-a-New-Chat.md
@@ -1,6 +1,6 @@
 ---
 title: Create a New Chat
-description: Start a new private, group, or room chat 
+description: Start a new private, group, or room chat
 redirect_from: articles/other/Everything-About-Chat/
 keywords: [Expensify chat, private chat, group chat, chat rooms, start chat, New Expensify]
 ---
@@ -17,7 +17,7 @@ Expensify Chat is an instant messaging system that helps you converse with peopl
 
 🛑 **Note:** You cannot add more people to a private chat. If you wish to include more people later, you’ll need to create a group chat.
 
-1. Click the **+** button in the left-hand menu and select **Start Chat**.
+1. Click the **+** button in the navigation tabs and select **Start Chat**.
 2. Enter the name, email, or phone number of the person you want to chat with.
 3. Click or tap their name to start a new private chat.
 
@@ -25,7 +25,7 @@ Expensify Chat is an instant messaging system that helps you converse with peopl
 
 ## Start a Group Chat
 
-1. Click the green **+** button in the left-hand menu and select **Start Chat**.
+1. Click the green **+** button in the navigation tabs and select **Start Chat**.
 2. Enter the name, email, or phone number of each participant and select **Add to group**.
    - Group participants are listed with a green checkmark.
 3. Click or tap **Next**.
@@ -38,7 +38,7 @@ Expensify Chat is an instant messaging system that helps you converse with peopl
 
 ## Start a Chat Room
 
-1. Click the green **+** button in the left-hand menu and select **Start Chat**.
+1. Click the green **+** button in the navigation tabs and select **Start Chat**.
 2. Click or tap the **#Room** tab at the top.
 3. Enter a unique name for the room.
 4. (Optional) Add a room description.
@@ -59,7 +59,7 @@ Expensify Chat is an instant messaging system that helps you converse with peopl
 
 # FAQ
 
-## What's the difference between a private 1-on-1 chat and a group chat with only two people? 
+## What's the difference between a private 1-on-1 chat and a group chat with only two people?
 
 With a group chat, you can add more participants later. A private chat does not allow new participants to be added.
 
diff --git a/docs/articles/new-expensify/chat/Prioritize-and-Pin-Chats.md b/docs/articles/new-expensify/chat/Prioritize-and-Pin-Chats.md
index b164a0d9b83b..78bafa9a8806 100644
--- a/docs/articles/new-expensify/chat/Prioritize-and-Pin-Chats.md
+++ b/docs/articles/new-expensify/chat/Prioritize-and-Pin-Chats.md
@@ -33,7 +33,7 @@ To unpin a chat, repeat the same action and select **Unpin**.
 
 To adjust how chats are sorted in your inbox:
 
-1. In the left-hand menu, go to **Account > Preferences**.
+1. In the navigation tabs, go to **Account > Preferences**.
 2. Click or tap **Priority Mode**.
 3. Select either **#focus** or **Most Recent**.
 
diff --git a/docs/articles/new-expensify/connections/netsuite/Configure-Netsuite.md b/docs/articles/new-expensify/connections/netsuite/Configure-Netsuite.md
index 33f05e523e60..a2b85e20157f 100644
--- a/docs/articles/new-expensify/connections/netsuite/Configure-Netsuite.md
+++ b/docs/articles/new-expensify/connections/netsuite/Configure-Netsuite.md
@@ -22,7 +22,7 @@ Each Expensify Workspace has its own configuration with NetSuite.
 
 To access:
 
-1. From the left-hand menu, go to **Workspaces > [Workspace Name] > Accounting**
+1. From the navigation tabs, go to **Workspaces > [Workspace Name] > Accounting**
 2. Click **NetSuite > Configure**
 
 ---
@@ -39,11 +39,11 @@ To control what data is imported from NetSuite:
   - Tags (per expense)
   - Report Fields (per report)
   - Employee Defaults
-- **Customers and Projects** – Import as Tags or Report Fields  
+- **Customers and Projects** – Import as Tags or Report Fields
   - To support **cross-subsidiary data**, enable **Intercompany Time and Expense** under **Setup > Company > Enable Features > Advanced Features**
 - **Tax** – Imports NetSuite Tax Groups into the **Taxes** tab
-- **Custom Segments and Records** – Import as Tags or Report Fields  
-  - Use Field IDs from NetSuite’s **Transactions** tab  
+- **Custom Segments and Records** – Import as Tags or Report Fields
+  - Use Field IDs from NetSuite’s **Transactions** tab
   - Do not use the “Filtered by” feature in NetSuite Custom Segments
 - **Custom Lists** – Import as Tags or Report Fields
 
@@ -70,7 +70,7 @@ To manage how reports are exported from Expensify to NetSuite:
 - **Export Company Card Expenses As**:
   - Expense Reports
   - Vendor Bills
-  - Journal Entries  
+  - Journal Entries
   - *Expensify Card expenses always export as Journal Entries*
 - **Export Invoices To** – Choose the Accounts Receivable account
 - **Invoice Item** – Select or create the item line for invoices
diff --git a/docs/articles/new-expensify/connections/netsuite/Connect-To-NetSuite.md b/docs/articles/new-expensify/connections/netsuite/Connect-To-NetSuite.md
index d4e7ae73e274..8119f6104cd8 100644
--- a/docs/articles/new-expensify/connections/netsuite/Connect-To-NetSuite.md
+++ b/docs/articles/new-expensify/connections/netsuite/Connect-To-NetSuite.md
@@ -91,7 +91,7 @@ Connect your Expensify Workspace to NetSuite to streamline expense syncing, repo
 
 1. Go to **Customization > Forms > Transaction Forms**
 2. Edit the **Standard Expense Report** form:
-   - Under **Main** tab: 
+   - Under **Main** tab:
      - **Created From** should be shown
    - Under **Expenses** subtab:
      - **Receipt URL** should be shown
@@ -129,8 +129,8 @@ Connect your Expensify Workspace to NetSuite to streamline expense syncing, repo
 
 **Things to note about tax:**
 
-- Expensify supports **Tax Groups**, not individual Tax Codes  
-- Set **Tax Code Lists Include** to “Tax Groups And Tax Codes” or “Tax Groups Only” under **Setup > Accounting > Set Up Taxes**  
+- Expensify supports **Tax Groups**, not individual Tax Codes
+- Set **Tax Code Lists Include** to “Tax Groups And Tax Codes” or “Tax Groups Only” under **Setup > Accounting > Set Up Taxes**
 - UK and Ireland: ensure each Tax Group contains only one Tax Code
 
 To create a Tax Group:
@@ -145,7 +145,7 @@ To create a Tax Group:
 
 # Step 12: Connect Expensify to NetSuite
 
-1. From the left-hand menu, go to **Workspaces > [Workspace Name] > Accounting**
+1. From the navigation tabs, go to **Workspaces > [Workspace Name] > Accounting**
 2. Click **Connect** next to **NetSuite**
 3. Click **Next** through setup steps 1–4
 4. On **Step 5**, enter:
@@ -166,7 +166,7 @@ You can find your **Account ID** in NetSuite under **Setup > Integration > Web S
 
 - The NetSuite connection syncs within 1–2 minutes
 - Newly approved and paid reports will export to NetSuite via SOAP Web Services
-- Continue with configuring settings by visiting:  
+- Continue with configuring settings by visiting:
   [Configure NetSuite in Expensify](https://help.expensify.com/articles/new-expensify/connections/netsuite/Configure-Netsuite)
 
 ---
diff --git a/docs/articles/new-expensify/connections/quickbooks-desktop/Configure-QuickBooks-Desktop.md b/docs/articles/new-expensify/connections/quickbooks-desktop/Configure-QuickBooks-Desktop.md
index 5a6b0c0eaddd..3fd43a17da16 100644
--- a/docs/articles/new-expensify/connections/quickbooks-desktop/Configure-QuickBooks-Desktop.md
+++ b/docs/articles/new-expensify/connections/quickbooks-desktop/Configure-QuickBooks-Desktop.md
@@ -12,7 +12,7 @@ Connecting QuickBooks Desktop to Expensify helps streamline expense reporting, r
 
 # Step 1: Initial Connection
 
-1. From the left-hand menu, click **Workspaces > [Workspace Name] > Accounting > QuickBooks Desktop**.
+1. From the navigation tabs, click **Workspaces > [Workspace Name] > Accounting > QuickBooks Desktop**.
 2. Find QuickBooks Desktop in the list of integrations and click **Set up**.
 3. You'll receive a Codat link URL that must be opened on the computer where QuickBooks Desktop is installed.
 4. Open the provided link on your QuickBooks Desktop computer and follow the connection flow.
@@ -24,7 +24,7 @@ Connecting QuickBooks Desktop to Expensify helps streamline expense reporting, r
 
 These steps define how your QuickBooks Desktop data is pulled into Expensify.
 
-1. From the left-hand menu, click **Workspaces > [Workspace Name] > Accounting > QuickBooks Desktop**.
+1. From the navigation tabs, click **Workspaces > [Workspace Name] > Accounting > QuickBooks Desktop**.
 2. Click the **Import** tab under the QuickBooks Desktop connection.
 3. Choose which coding configurations to import from QuickBooks Desktop. For each configuration, you can manage its import status:
 
@@ -54,7 +54,7 @@ These steps define how your QuickBooks Desktop data is pulled into Expensify.
 
 These settings control how Expensify exports reports and transactions to QuickBooks Desktop.
 
-1. From the left-hand menu, click **Workspaces > [Workspace Name] > Accounting > QuickBooks Desktop**.
+1. From the navigation tabs, click **Workspaces > [Workspace Name] > Accounting > QuickBooks Desktop**.
 2. Under the **Accounting** tab, go to the **Export** section.
 3. Configure the following settings:
 
@@ -99,7 +99,7 @@ These settings control how Expensify exports reports and transactions to QuickBo
 
 These options manage syncing behavior, automation preferences, and additional account settings.
 
-1. From the left-hand menu, click **Workspaces > [Workspace Name] > Accounting > QuickBooks Desktop**.
+1. From the navigation tabs, click **Workspaces > [Workspace Name] > Accounting > QuickBooks Desktop**.
 2. Still in the **Accounting** section, select the **Advanced** tab.
 3. Review and configure each setting (all default to enabled):
 
diff --git a/docs/articles/new-expensify/connections/quickbooks-desktop/Connect-to-QuickBooks-Desktop.md b/docs/articles/new-expensify/connections/quickbooks-desktop/Connect-to-QuickBooks-Desktop.md
index cea67d847aad..12e8022511d5 100644
--- a/docs/articles/new-expensify/connections/quickbooks-desktop/Connect-to-QuickBooks-Desktop.md
+++ b/docs/articles/new-expensify/connections/quickbooks-desktop/Connect-to-QuickBooks-Desktop.md
@@ -14,14 +14,14 @@ To connect QuickBooks Desktop to Expensify, you must log in as an Admin in Quick
 
 # Step 1: Start the Setup in Expensify
 
-1. From the left-hand menu, select **Workspaces**  
-2. Choose the workspace you want to connect to  
-3. Click **More features** in the left-hand menu  
-4. In the **Integrate** section, toggle on **Accounting**  
-5. Click **Accounting** in the left-hand menu  
-6. Click **Set up** next to QuickBooks Desktop  
-7. Click **Copy** to copy the link, then paste the link into the computer that runs QuickBooks Desktop  
-8. Select your QuickBooks Desktop version  
+1. From the navigation tabs, select **Workspaces**
+2. Choose the workspace you want to connect to
+3. Click **More features** in the left-hand menu
+4. In the **Integrate** section, toggle on **Accounting**
+5. Click **Accounting** in the left-hand menu
+6. Click **Set up** next to QuickBooks Desktop
+7. Click **Copy** to copy the link, then paste the link into the computer that runs QuickBooks Desktop
+8. Select your QuickBooks Desktop version
 
 ![QuickBooks Desktop version selection](https://help.expensify.com/assets/images/QBO_desktop_02.png){:width="100%"}
 
@@ -29,9 +29,9 @@ To connect QuickBooks Desktop to Expensify, you must log in as an Admin in Quick
 
 # Step 2: Install and Launch the Web Connector
 
-1. Download the Web Connector and follow the installation instructions  
-2. Open the Web Connector  
-3. When prompted, download the config file and open it using File Explorer. This will automatically load the application into the Web Connector  
+1. Download the Web Connector and follow the installation instructions
+2. Open the Web Connector
+3. When prompted, download the config file and open it using File Explorer. This will automatically load the application into the Web Connector
 
 **Note:** Make sure the correct company file is open in QuickBooks Desktop and that it’s the only one open.
 
@@ -39,10 +39,10 @@ To connect QuickBooks Desktop to Expensify, you must log in as an Admin in Quick
 
 # Step 3: Authorize and Finalize the Connection
 
-1. In QuickBooks Desktop, select **Yes, always allow access, even when QuickBooks is not running**, then click **Continue**  
-2. Click **OK**, then click **Yes**  
-3. Click **Copy** to copy the password  
-4. Paste the password into the **Password** field in the Web Connector and press **Enter**  
+1. In QuickBooks Desktop, select **Yes, always allow access, even when QuickBooks is not running**, then click **Continue**
+2. Click **OK**, then click **Yes**
+3. Click **Copy** to copy the password
+4. Paste the password into the **Password** field in the Web Connector and press **Enter**
 5. Click **Yes** to save the password. The new connection will appear in the Web Connector. Save this password in a secure password manager. You'll need it for future configuration updates or troubleshooting.
 
 ![Save Web Connector password](https://help.expensify.com/assets/images/QBO_desktop_07.png){:width="100%"}
@@ -74,7 +74,7 @@ Yes. You can install one connector per company file. Multiple connectors can run
 
 Yes, in general. However:
 
-- If you select **Check** as your export option, the total report amount cannot be negative  
-- This also applies to debit card exports (QuickBooks Desktop treats these as non-reimbursable checks)  
+- If you select **Check** as your export option, the total report amount cannot be negative
+- This also applies to debit card exports (QuickBooks Desktop treats these as non-reimbursable checks)
 - Non-reimbursable checks must have a **positive** amount
 
diff --git a/docs/articles/new-expensify/connections/quickbooks-desktop/QuickBooks-Desktop-Troubleshooting.md b/docs/articles/new-expensify/connections/quickbooks-desktop/QuickBooks-Desktop-Troubleshooting.md
index 4f86024d45a8..5a32bfb3ecac 100644
--- a/docs/articles/new-expensify/connections/quickbooks-desktop/QuickBooks-Desktop-Troubleshooting.md
+++ b/docs/articles/new-expensify/connections/quickbooks-desktop/QuickBooks-Desktop-Troubleshooting.md
@@ -24,7 +24,7 @@ If you're seeing connection errors, it's likely due to an issue between QuickBoo
    - Try syncing your Expensify workspace again.
 4. Still not working?
    - Quit and reopen QuickBooks Desktop.
-   - From the left-hand menu, go to **Workspaces > [Workspace Name] > Accounting**.
+   - From the navigation tabs, go to **Workspaces > [Workspace Name] > Accounting**.
    - Click the three dots next to **QuickBooks Desktop**, then select **Sync now**.
    - If none of the above works, reinstall the Web Connector using the official link from QuickBooks.
 
diff --git a/docs/articles/new-expensify/connections/quickbooks-online/Configure-Quickbooks-Online.md b/docs/articles/new-expensify/connections/quickbooks-online/Configure-Quickbooks-Online.md
index e6ab5a73356e..e380aac8b5f7 100644
--- a/docs/articles/new-expensify/connections/quickbooks-online/Configure-Quickbooks-Online.md
+++ b/docs/articles/new-expensify/connections/quickbooks-online/Configure-Quickbooks-Online.md
@@ -13,14 +13,14 @@ Connecting QuickBooks Online to Expensify helps streamline expense tracking and
 
 To choose how data is imported from QuickBooks Online to Expensify:
 
-1. From the left-hand menu, go to **Workspaces > [Workspace Name] > Accounting > QuickBooks Online**
+1. From the navigation tabs, go to **Workspaces > [Workspace Name] > Accounting > QuickBooks Online**
 2. Click **Import** under the QuickBooks Online connection
 3. Review and adjust each of the following:
 
 - **Chart of accounts**: Automatically imported as categories. This setting cannot be changed.
 - **Classes**: Import as tags to allow expense-level coding.
 - **Customers/Projects**: Import as tags for expense-level coding.
-- **Locations**: Import as tags.  
+- **Locations**: Import as tags.
   - Note: If you import locations, you won’t be able to export as vendor bills or checks unless you upgrade to the **Control** plan.
 - **Taxes**: Import tax rates and defaults.
 
@@ -35,11 +35,11 @@ To choose how data is imported from QuickBooks Online to Expensify:
 
 To choose how data is exported from Expensify to QuickBooks Online:
 
-1. From the left-hand menu, go to **Workspaces > [Workspace Name] > Accounting > QuickBooks Online**
+1. From the navigation tabs, go to **Workspaces > [Workspace Name] > Accounting > QuickBooks Online**
 2. Click **Export** under the QuickBooks Online connection
 3. Configure the following settings:
 
-- **Preferred exporter**: Select a workspace admin for automatic exports  
+- **Preferred exporter**: Select a workspace admin for automatic exports
   - Note: If card exports are controlled by domain settings, the preferred exporter must be a **Domain Admin**
 - **Export date**: Choose from:
   - Date of last expense
@@ -48,14 +48,14 @@ To choose how data is exported from Expensify to QuickBooks Online:
 - **Export out-of-pocket expenses as**:
   - Check
   - Vendor bill
-  - Journal entry  
+  - Journal entry
     - If **tax is not enabled**, you must select an **Accounts Payable (AP)** account
     - If **tax is enabled**, journal entry exports will not be allowed. You must use check or vendor bill
 - **Invoices**: Choose the QuickBooks invoice account to use
 - **Export company card expenses as**:
   - Credit card (default)
   - Debit card
-  - Vendor bill  
+  - Vendor bill
     - If exporting as vendor bills, select the AP account and optionally a default vendor
 
 ---
@@ -64,7 +64,7 @@ To choose how data is exported from Expensify to QuickBooks Online:
 
 To manage automation and other connection preferences:
 
-1. From the left-hand menu, go to **Workspaces > [Workspace Name] > Accounting > QuickBooks Online**
+1. From the navigation tabs, go to **Workspaces > [Workspace Name] > Accounting > QuickBooks Online**
 2. Click **Advanced** under the QuickBooks Online connection
 3. Configure the following:
 
@@ -82,7 +82,7 @@ To manage automation and other connection preferences:
 
 # How do I know if a report is exported successfully?
 
-A message confirming the export will be posted in the chat for the corresponding report. 
+A message confirming the export will be posted in the chat for the corresponding report.
 
 # What if I manually export a report that was already exported?
 
@@ -100,6 +100,6 @@ No. Only newly approved reports will auto-export. Any old reports must be manual
 # Why can't I export reports as vendor bills or checks?
 
 This is likely due to the **Locations** import setting. Locations can only be used as tags. To unlock vendor bill and check exports:
-- Turn off location imports  
+- Turn off location imports
 - Or upgrade to the **Control** plan
 
diff --git a/docs/articles/new-expensify/connections/quickbooks-online/Connect-to-QuickBooks-Online.md b/docs/articles/new-expensify/connections/quickbooks-online/Connect-to-QuickBooks-Online.md
index 4834ac2f30f5..66df989ffbaa 100644
--- a/docs/articles/new-expensify/connections/quickbooks-online/Connect-to-QuickBooks-Online.md
+++ b/docs/articles/new-expensify/connections/quickbooks-online/Connect-to-QuickBooks-Online.md
@@ -46,7 +46,7 @@ To do this:
 
 To connect your workspace:
 
-1. From the left-hand menu, go to **Workspaces**
+1. From the navigation tabs, go to **Workspaces**
 2. Select your **Workspace**
 3. Click **More features**
 4. Scroll to **Integrate** and enable the **Accounting** toggle
@@ -68,7 +68,7 @@ This will enable the connection between QuickBooks Online and import your settin
 
 ---
 
-# FAQ 
+# FAQ
 
 ## Why do I see a red dot next to the QuickBooks Online connection?
 
diff --git a/docs/articles/new-expensify/connections/sage-intacct/Configure-Sage-Intacct.md b/docs/articles/new-expensify/connections/sage-intacct/Configure-Sage-Intacct.md
index b9046638fcf4..0e6cfef2c9f6 100644
--- a/docs/articles/new-expensify/connections/sage-intacct/Configure-Sage-Intacct.md
+++ b/docs/articles/new-expensify/connections/sage-intacct/Configure-Sage-Intacct.md
@@ -16,7 +16,7 @@ If your Sage Intacct account supports multiple entities, you can connect each Wo
 
 To change the entity connection:
 
-1. From the left-hand menu, go to **Workspaces > [Workspace Name] > Accounting**
+1. From the navigation tabs, go to **Workspaces > [Workspace Name] > Accounting**
 2. Under the Sage Intacct connection, select **Entity**
 
 ---
@@ -25,7 +25,7 @@ To change the entity connection:
 
 To configure how data is imported from Sage Intacct:
 
-1. From the left-hand menu, go to **Workspaces > [Workspace Name] > Accounting**
+1. From the navigation tabs, go to **Workspaces > [Workspace Name] > Accounting**
 2. Click **Import** under the Sage Intacct section
 
 ## Expense Types vs. Chart of Accounts
diff --git a/docs/articles/new-expensify/connections/sage-intacct/Connect-to-Sage-Intacct.md b/docs/articles/new-expensify/connections/sage-intacct/Connect-to-Sage-Intacct.md
index 3aa5b5a6876a..338cff512599 100644
--- a/docs/articles/new-expensify/connections/sage-intacct/Connect-to-Sage-Intacct.md
+++ b/docs/articles/new-expensify/connections/sage-intacct/Connect-to-Sage-Intacct.md
@@ -140,7 +140,7 @@ In Sage Intacct, go to **Company > Subscriptions > Customization Services** to a
 
 # Step 6: Download the Expensify Package
 
-1. In Expensify, from the left-hand menu, go to **Workspaces > [Workspace Name] > Accounting**
+1. In Expensify, from the navigation tabs, go to **Workspaces > [Workspace Name] > Accounting**
 2. Select **Sage Intacct > Connect to Sage Intacct**
 3. Click **Download Package**
 
diff --git a/docs/articles/new-expensify/connections/xero/Configure-Xero.md b/docs/articles/new-expensify/connections/xero/Configure-Xero.md
index 8e384f74bc8d..19c92fe36ac1 100644
--- a/docs/articles/new-expensify/connections/xero/Configure-Xero.md
+++ b/docs/articles/new-expensify/connections/xero/Configure-Xero.md
@@ -47,8 +47,8 @@ Export settings determine how Expensify sends data to Xero.
 1. Under the Xero connection, click **Export**.
 2. Configure the following:
 
-- **Preferred exporter** – Assign a Workspace Admin to automatically receive reports to export.  
-  - Other Workspace Admins can still export to Xero.  
+- **Preferred exporter** – Assign a Workspace Admin to automatically receive reports to export.
+  - Other Workspace Admins can still export to Xero.
   - If card-specific export settings are configured under your domain, the Preferred Exporter must be a Domain Admin.
 
 - **Export out-of-pocket expenses as** – All out-of-pocket expenses are exported as purchase bills (not editable).
diff --git a/docs/articles/new-expensify/expensify-card/Cardholder-Settings-and-Features.md b/docs/articles/new-expensify/expensify-card/Cardholder-Settings-and-Features.md
index 782ed5e71a9d..6dcc67fe6077 100644
--- a/docs/articles/new-expensify/expensify-card/Cardholder-Settings-and-Features.md
+++ b/docs/articles/new-expensify/expensify-card/Cardholder-Settings-and-Features.md
@@ -10,7 +10,7 @@ Once you receive your Expensify Visa® Commercial Card, you can activate it and
 
 # Activate your Expensify Card
 
-1. In the left-hand menu, select **Reports > Tasks**.
+1. In the navigation tabs, select **Reports > Tasks**.
 2. Complete the task labeled **Activate your Expensify Card**.
 3. Enter the last 4 digits of your physical card to activate it.
 
@@ -20,10 +20,10 @@ Once activated, your card is ready to use!
 
 # View Your Smart Limit
 
-Your **Smart Limit** is the amount you're allowed to spend without approved expenses. This limit is set and managed by your workspace admin. 
+Your **Smart Limit** is the amount you're allowed to spend without approved expenses. This limit is set and managed by your workspace admin.
 
 **To view your current limit:**
-1. From the left-hand menu, select **Account > Wallet**.
+1. From the navigation tabs, select **Account > Wallet**.
 2. Click your Expensify Card to view your Smart Limit.
 
 If you try to make a purchase that exceeds this limit, the transaction will be declined.
@@ -49,7 +49,7 @@ Get real-time alerts for purchases and declines by enabling push notifications.
 4. Toggle notifications **On**.
 5. Customize your alert style based on your preferences.
 
-See this guide for more information on [setting up Expensify Card notifications](https://help.expensify.com/articles/new-expensify/expensify-card/Enable-Expensify-Card-notifications). 
+See this guide for more information on [setting up Expensify Card notifications](https://help.expensify.com/articles/new-expensify/expensify-card/Enable-Expensify-Card-notifications).
 
 ---
 
@@ -77,7 +77,7 @@ A virtual card is a secure, flexible way to manage online spending:
 
 ## View your virtual card details
 
-1. From the left-hand menu, go to **Account > Wallet**.
+1. From the navigation tabs, go to **Account > Wallet**.
 2. Click your Expensify Card.
 3. Click **Reveal Details** to view the card number, expiration date, CVV, and billing address.
 
@@ -100,9 +100,9 @@ For more details on adding a card to Apple or Android Pay, see this [guide](http
 
 ## What if I haven’t received my Expensify Card?
 
-If your physical card hasn't arrived within a week, you'll want to double-check your mailing address and order a new card. See this guide for requesting a new Expensify Card. 
+If your physical card hasn't arrived within a week, you'll want to double-check your mailing address and order a new card. See this guide for requesting a new Expensify Card.
 
-## Why did my card get declined? 
+## Why did my card get declined?
 
 Common reasons for Expensify card declines include:
 - **Smart Limit exceeded**: Check your available limit under **Account > Wallet**.
@@ -114,9 +114,9 @@ Common reasons for Expensify card declines include:
 ## How do I deactivate my card and request a replacement?
 
 If your card is lost, stolen, or damaged:
-1. Go to **Account > Wallet** from the left-hand menu.
+1. Go to **Account > Wallet** from the navigation tabs.
 2. Locate your physical card and click **Report card lost or damaged**.
 3. Choose the reason for the card replacement.
 4. Enter your updated address under **Please confirm the mailing address for your new card** and click **Save**.
-5. Update your mailing address and click **Deactivate card** to complete the card replacement process. 
+5. Update your mailing address and click **Deactivate card** to complete the card replacement process.
 
diff --git a/docs/articles/new-expensify/expensify-card/Expensify-Card-Notifications.md b/docs/articles/new-expensify/expensify-card/Expensify-Card-Notifications.md
index a4edc68e5cb9..8ad048da712a 100644
--- a/docs/articles/new-expensify/expensify-card/Expensify-Card-Notifications.md
+++ b/docs/articles/new-expensify/expensify-card/Expensify-Card-Notifications.md
@@ -17,7 +17,7 @@ Get real-time updates about your Expensify Visa® Commercial Card spending by en
 
 # Enable Workspace Notifications
 
-1. Head to your **Inbox** in the left-hand menu.
+1. Head to your **Inbox** in the navigation tabs.
 2. Search for the workspace you'd like to update.
 3. In your inbox, open the chat titled with your workspace name.
 4. Click the chat header at the top.
diff --git a/docs/articles/new-expensify/expensify-card/Set-Up-and-Manage-the-Expensify-Card.md b/docs/articles/new-expensify/expensify-card/Set-Up-and-Manage-the-Expensify-Card.md
index 79a92c56ee66..f77c494d9d24 100644
--- a/docs/articles/new-expensify/expensify-card/Set-Up-and-Manage-the-Expensify-Card.md
+++ b/docs/articles/new-expensify/expensify-card/Set-Up-and-Manage-the-Expensify-Card.md
@@ -14,7 +14,7 @@ Workspace Admins can enable and issue Expensify Visa® Commercial Cards to manag
 - Spend restrictions by employee and merchant
 - Real-time visibility and cash back rewards
 
-**Prerequisites:** You must be a workspace admin and have a U.S. business bank account connected to Expensify. See this guide on [connecting a business bank account](https://help.expensify.com/articles/new-expensify/wallet-and-payments/Connect-a-Business-Bank-Account). 
+**Prerequisites:** You must be a workspace admin and have a U.S. business bank account connected to Expensify. See this guide on [connecting a business bank account](https://help.expensify.com/articles/new-expensify/wallet-and-payments/Connect-a-Business-Bank-Account).
 
 ---
 
@@ -33,9 +33,9 @@ To turn on Expensify Cards for your workspace:
 
 Link a U.S. business bank account to pay the card balance:
 
-1. From the left-hand menu, select **Workspaces > [Workspace Name] > Expensify Card**
+1. From the navigation tabs, select **Workspaces > [Workspace Name] > Expensify Card**
 2. Click **Issue new card**
-3. Choose an existing account or [add a new bank account](https://help.expensify.com/articles/new-expensify/expenses-and-payments/Connect-a-Business-Bank-Account) as the settlement account. 
+3. Choose an existing account or [add a new bank account](https://help.expensify.com/articles/new-expensify/expenses-and-payments/Connect-a-Business-Bank-Account) as the settlement account.
 
 ![Click the issue card button]({{site.url}}/assets/images/ExpensifyHelp-WorkspaceFeeds_02.png){:width="100%"}
 
@@ -45,8 +45,8 @@ Link a U.S. business bank account to pay the card balance:
 
 You can issue virtual or physical cards to employees:
 
-1. From the left-hand menu, head to **Workspaces > [Workspace Name] > Expensify Cards**
-2. Click **Issue new card** 
+1. From the navigation tabs, head to **Workspaces > [Workspace Name] > Expensify Cards**
+2. Click **Issue new card**
 3. Select the employee
 4. Choose **Virtual** or **Physical**
 5. Pick a limit type:
@@ -65,7 +65,7 @@ You can issue virtual or physical cards to employees:
 
 **After issuing cards, you can view, adjust, or deactivate them:**
 
-1. From the left-hand menu, select **Workspaces > [Workspace Name] > Expensify Card**
+1. From the navigation tabs, select **Workspaces > [Workspace Name] > Expensify Card**
 2. See a list of all issued cards
 3. Click a card to view details or adjust:
    - Spending limit
@@ -95,7 +95,7 @@ Yes, but each workspace must have its **own settlement account**. For example, u
 ## Can an employee have multiple cards?
 
 - **Yes**: Employees can have unlimited **virtual cards** (e.g. for trips or subscriptions).
-- **No**: Only **one active, physical card** is allowed per employee. 
+- **No**: Only **one active, physical card** is allowed per employee.
 
 ## How is the Expensify Card limit determined?
 
@@ -111,4 +111,4 @@ The limit is the maximum combined spending limit for all Expensify Cards in your
 - **Available funds:** A sudden drop in your linked bank account can reduce your Domain Limit.
 - **Pending expenses:** Large, unprocessed purchases temporarily reduce your spending capacity.
 - **Processing settlements:** Until the previous cycle settles, your limit adjusts dynamically.
-  
+
diff --git a/docs/articles/new-expensify/expensify-card/Update-Your-Expensify-Card-Mailing-Address.md b/docs/articles/new-expensify/expensify-card/Update-Your-Expensify-Card-Mailing-Address.md
index 68870469f734..4b1728620850 100644
--- a/docs/articles/new-expensify/expensify-card/Update-Your-Expensify-Card-Mailing-Address.md
+++ b/docs/articles/new-expensify/expensify-card/Update-Your-Expensify-Card-Mailing-Address.md
@@ -12,12 +12,12 @@ This article explains how to update your mailing address for the Expensify Visa
 
 **If your card hasn't shipped yet and you only need to change the address on file, follow these steps:**
 
-1. Go to **Account > Wallet**from the left-hand menu.
+1. Go to **Account > Wallet**from the navigation tabs.
 2. Locate your physical card and click **Report card lost or damaged**.
 3. Choose **My card was damaged**.
    - **Note:** Even if you haven't damaged the card, selecting that option allows you to update your address.
 4. Enter your updated address under **Please confirm the mailing address for your new card** and click **Save**.
-5. Instead of clicking **Ship new card**, click the **Back** button to save the new address. 
+5. Instead of clicking **Ship new card**, click the **Back** button to save the new address.
 
 Your address is now updated! If the card hasn't shipped yet, it will automatically be sent to the new address.
 
@@ -27,11 +27,11 @@ Your address is now updated! If the card hasn't shipped yet, it will automatical
 
 **If your card has already shipped to the wrong address, follow these steps to resend it to your updated location:**
 
-1. Go to **Account > Wallet** from the left-hand menu.
+1. Go to **Account > Wallet** from the navigation tabs.
 2. Locate your physical card and click **Report card lost or damaged**.
 3. Choose **I lost my card**.
 4. Enter your updated address under **Please confirm the mailing address for your new card** and click **Save**.
-5. Update your mailing address and click **Deactivate card** to complete the card replacement process. 
+5. Update your mailing address and click **Deactivate card** to complete the card replacement process.
 
 Your new Expensify Visa® Commercial Card will arrive in **3-5 business days**.
 
diff --git a/docs/articles/new-expensify/expensify-card/View-and-Reconcile-Expensify-Card-Expenses.md b/docs/articles/new-expensify/expensify-card/View-and-Reconcile-Expensify-Card-Expenses.md
index 39e56da433a9..cb6ed7816ed6 100644
--- a/docs/articles/new-expensify/expensify-card/View-and-Reconcile-Expensify-Card-Expenses.md
+++ b/docs/articles/new-expensify/expensify-card/View-and-Reconcile-Expensify-Card-Expenses.md
@@ -14,8 +14,8 @@ To view card transactions for a specific employee or for the entire company:
 1. Go to the **Reports** page.
 2. Click **Filters** in the top-right corner.
 3. Click **Card** to filter cards:
-   - Select a feed from **Card feeds** to view expenses from all cards in the feed. 
-   - Select a card from **Individual cards** to view expenses from that card. 
+   - Select a feed from **Card feeds** to view expenses from all cards in the feed.
+   - Select a card from **Individual cards** to view expenses from that card.
 
 This view allows you to review all transactions made on the Expensify Card, grouped by employee or feed.
 
@@ -25,11 +25,11 @@ This view allows you to review all transactions made on the Expensify Card, grou
 
 You can export transactions from a specific date range to help with monthly reconciliations:
 
-1. From the **Reports** page, select **Expenses** in the left-hand-bar. 
-2. Select **All** above the expenses list. 
+1. From the **Reports** page, select **Expenses** in the left-hand-bar.
+2. Select **All** above the expenses list.
 3. Click **Filters**.
-4. Apply the following filters: 
-   - **Card**: select the applicable card feed. 
+4. Apply the following filters:
+   - **Card**: select the applicable card feed.
    - **Posted date**: Set the appropriate date range (e.g., `posted<2025-02-28 AND posted>2025-02-01`)
 5. Alternatively, you can enter this directly in the search bar (e.g., `type:expense feed:"all in cards" posted<2025-02-28 posted>2025-02-01`)
 6. Once filtered, click the **Export** icon in the top-right corner to download the report as a spreadsheet.
diff --git a/docs/articles/new-expensify/getting-started/Create-a-company-workspace.md b/docs/articles/new-expensify/getting-started/Create-a-company-workspace.md
index 7287a2d20b7e..8afd9c4d6331 100644
--- a/docs/articles/new-expensify/getting-started/Create-a-company-workspace.md
+++ b/docs/articles/new-expensify/getting-started/Create-a-company-workspace.md
@@ -14,7 +14,7 @@ Setting up a workspace in New Expensify is the first step to managing company ex
 Workspaces help manage company expenses, enforce policies, and integrate with accounting software. Each workspace has its own set of rules, settings, company card feeds, and integrations. Once invited to a workspace, members can submit expenses according to its rules.
 
 **To create a workspace:**
-1. In the left-hand menu, select **Workspaces**.
+1. In the navigation tabs, select **Workspaces**.
 2. Click **New workspace**.
 3. Click **Name** to give your workspace a name.
 4. Click **Default Currency** to set your preferred currency.
diff --git a/docs/articles/new-expensify/getting-started/Navigating-New-Expensify.md b/docs/articles/new-expensify/getting-started/Navigating-New-Expensify.md
index be609388c454..d43ccd926cb0 100644
--- a/docs/articles/new-expensify/getting-started/Navigating-New-Expensify.md
+++ b/docs/articles/new-expensify/getting-started/Navigating-New-Expensify.md
@@ -1,16 +1,16 @@
 ---
 title: Navigating New Expensify
-description: A guide to navigating New Expensify using the left-hand bar, workspace filters, and mobile layout.
-keywords: [New Expensify, navigation, LHB, left-hand bar, workspace filter, mobile tabs, UI layout, reports tab, account page]
+description: A guide to navigating New Expensify using the navigation tabs, workspace filters, and mobile layout.
+keywords: [New Expensify, navigation, LHB, navigation tabs, workspace filter, mobile tabs, UI layout, reports tab, account page]
 ---
 
 New Expensify features an intuitive, cross-platform navigation experience that makes it easy to access key tools like Inbox, Reports, Workspaces, and Account settings. This article outlines how to navigate New Expensify on both desktop and mobile.
 
 ---
 
-# Left-hand bar (LHB) Navigation
+# Navigation tabs
 
-The vertical **left-hand bar** is the primary navigation hub in your account. It includes:
+The vertical **navigation tabs** is the primary navigation hub in your account. It includes:
 
 - The **Expensify logo**, which acts as a **Home** button and takes you to your Inbox
 - Top-level tabs:
@@ -85,7 +85,7 @@ The **Account** tab includes all personal and account-level settings. Here’s w
 
 # FAQ
 
-## What does the Expensify logo do in the left-hand bar?
+## What does the Expensify logo do in the navigation tabs?
 
 Clicking the logo takes you to your **Inbox**, which serves as the homepage of New Expensify. It’s where you’ll find action items, system suggestions, and task reminders.
 
diff --git a/docs/articles/new-expensify/getting-started/Track-Personal-Expenses.md b/docs/articles/new-expensify/getting-started/Track-Personal-Expenses.md
index 7ecbb85bce18..4d1076f87a03 100644
--- a/docs/articles/new-expensify/getting-started/Track-Personal-Expenses.md
+++ b/docs/articles/new-expensify/getting-started/Track-Personal-Expenses.md
@@ -25,7 +25,7 @@ To chat with Concierge, open your **chat inbox** anytime for help and guidance.
 
 Each workspace has its own rules and settings, even for personal expense tracking.
 
-1. Use the **left-hand navigation bar (LHB)** to go to **Workspaces**.
+1. Use the **navigation tabs** to go to **Workspaces**.
 2. Click **New workspace > Name** to rename the workspace.
 
 ---
@@ -75,7 +75,7 @@ Let Expensify automatically import and match card transactions to SmartScanned r
 
 ## Connect a Bank Account
 
-1. Go to **Workspaces** in the left-hand navigation menu
+1. Go to **Workspaces** in the navigation tabs.
 2. Click **[Workspace Name] > More features > Enable Workflows**.
 3. From the left-hand menu, click **Workflows**.
 4. Enable **Make or track payments**.
@@ -85,7 +85,7 @@ Let Expensify automatically import and match card transactions to SmartScanned r
 
 ## Connect a Credit Card
 
-💳 For more information on connecting credit cards, check out this article: [Personal Cards](https://help.expensify.com/articles/new-expensify/connect-credit-cards/Personal-Cards). 
+💳 For more information on connecting credit cards, check out this article: [Personal Cards](https://help.expensify.com/articles/new-expensify/connect-credit-cards/Personal-Cards).
 
 ---
 
diff --git a/docs/articles/new-expensify/reports-and-expenses/Adding-Attendees.md b/docs/articles/new-expensify/reports-and-expenses/Adding-Attendees.md
index f0e8b43b3580..2b9f4d0c83b5 100644
--- a/docs/articles/new-expensify/reports-and-expenses/Adding-Attendees.md
+++ b/docs/articles/new-expensify/reports-and-expenses/Adding-Attendees.md
@@ -10,7 +10,7 @@ You can add attendees to an expense to indicate who participated in a meal, meet
 
 # Add Attendees to an Expense
 
-1. From the left-hand menu, head to **Reports > Expenses**.
+1. From the navigation tabs, head to **Reports > Expenses**.
 2. Open the expense and click the **Attendees** caret to expand attendee options.
 3. Select participants from your **Recents**, **Contacts**, or use the **Search bar** to find someone by name or email.
 4. To add someone new, manually enter their name or email. They’ll be saved to your Contacts for future use.
diff --git a/docs/articles/new-expensify/reports-and-expenses/Approve-Expenses.md b/docs/articles/new-expensify/reports-and-expenses/Approve-Expenses.md
index 89dbae224d4f..047e813d1de6 100644
--- a/docs/articles/new-expensify/reports-and-expenses/Approve-Expenses.md
+++ b/docs/articles/new-expensify/reports-and-expenses/Approve-Expenses.md
@@ -16,7 +16,7 @@ When an expense is submitted to an individual (rather than on a workspace), it w
 
 # Expenses Submitted on a Workspace
 
-When an expense is submitted on a workspace with an approval workflow configured, it must be approved before it can be paid. 
+When an expense is submitted on a workspace with an approval workflow configured, it must be approved before it can be paid.
 
 **For each expense report, you can:**
 
@@ -26,7 +26,7 @@ When an expense is submitted on a workspace with an approval workflow configured
 
 **To set up an approval workflow:**
 
-1. In the left-hand menu, go to **Workspaces > [Workspace Name] > Workflows**.
+1. In the navigation tabs, go to **Workspaces > [Workspace Name] > Workflows**.
 2. Create a custom workflow to route expenses to the appropriate approvers.
 
 ---
@@ -34,7 +34,7 @@ When an expense is submitted on a workspace with an approval workflow configured
 # Approve an Expense
 
 1. You’ll receive an in-app and email notification when an expense is submitted.
-2. Click the notification to review the expense in Expensify, or you can find the expense in your **Inbox**. 
+2. Click the notification to review the expense in Expensify, or you can find the expense in your **Inbox**.
 3. Review details like the receipt, amount, and description.
 4. Click **Approve**.
 
@@ -46,7 +46,7 @@ When an expense is submitted on a workspace with an approval workflow configured
 
 **To place an expense on hold:**
 
-1. In the left-hand menu, head to **Reports > Expenses**.
+1. In the navigation tabs, head to **Reports > Expenses**.
 2. Locate the expense using the search bar or filters.
 3. Click **View**.
 4. Open the **More** dropdown at the top of the expense.
@@ -54,7 +54,7 @@ When an expense is submitted on a workspace with an approval workflow configured
 
 **To take an expense off hold to approve:**
 
-1. In the left-hand menu, head to **Reports > Expenses**.
+1. In the navigation tabs, head to **Reports > Expenses**.
 2. Locate the held expense using the search bar or filters.
 3. Click **View**.
 4. Open the **More** dropdown at the top of the expense.
@@ -67,7 +67,7 @@ When an expense is submitted on a workspace with an approval workflow configured
 
 # Unapprove an Expense
 
-1. In the left-hand menu, head to **Reports > Expenses**.
+1. In the navigation tabs, head to **Reports > Expenses**.
 2. Locate the expense using the search bar or filters.
 3. Click **View**.
 4. Open the **More** dropdown at the top of the expense.
@@ -81,9 +81,9 @@ The submitter will be notified so they can revise or delete the expense.
 
 # FAQ
 
-## Why is an employee expense showing as pending? 
+## Why is an employee expense showing as pending?
 Expensify Card expenses show as pending until the merchant posts them. This can take 1–3 business days. Hotel or rental car holds may take longer (up to 31 days for hotels).
 
-## What are expense reports? 
+## What are expense reports?
 Expense reports group multiple expenses into one batch for review or payment. Draft reports collect new expenses automatically. You can check the status of an expense under **Reports > Expenses**.
 
diff --git a/docs/articles/new-expensify/reports-and-expenses/Create-an-Expense.md b/docs/articles/new-expensify/reports-and-expenses/Create-an-Expense.md
index 63c782906f20..09c4660f78c2 100644
--- a/docs/articles/new-expensify/reports-and-expenses/Create-an-Expense.md
+++ b/docs/articles/new-expensify/reports-and-expenses/Create-an-Expense.md
@@ -25,7 +25,7 @@ You can create an expense by scanning a receipt, entering details manually, or t
 
 ## Option 1: SmartScan a Receipt
 
-1. From the left-hand menu, click the green **+** button and select **Create expense**.
+1. From the navigation tabs, click the green **+** button and select **Create expense**.
 2. Choose **Scan**.
 3. Drag and drop the receipt or click **Choose File** to upload.
 4. Enter the workspace or recipient’s email/phone number.
@@ -48,7 +48,7 @@ This feature helps prevent policy violations and ensures accurate expense tracki
 
 ## Option 2: Manually Add an Expense
 
-1. From the left-hand menu, click the green **+** button and select **Create expense**.
+1. From the navigation tabs, click the green **+** button and select **Create expense**.
 2. Select **Manual**.
 3. Enter the amount and currency, then click **Next**.
 4. Choose a workspace or an individual.
@@ -59,7 +59,7 @@ This feature helps prevent policy violations and ensures accurate expense tracki
 
 ## Option 3: Create a Distance Expense
 
-1. From the left-hand menu, click the green **+** button and select **Create expense**.
+1. From the navigation tabs, click the green **+** button and select **Create expense**.
 2. Select **Distance**.
 3. Enter start and stop locations.
 4. (Optional) Add additional stops.
diff --git a/docs/articles/new-expensify/reports-and-expenses/Delete-Expenses.md b/docs/articles/new-expensify/reports-and-expenses/Delete-Expenses.md
index 98dfc128ede4..03237a4c1a55 100644
--- a/docs/articles/new-expensify/reports-and-expenses/Delete-Expenses.md
+++ b/docs/articles/new-expensify/reports-and-expenses/Delete-Expenses.md
@@ -9,9 +9,9 @@ Do you need to remove an expense in New Expensify? The steps differ depending on
 
 # Delete an Individual Expense
 
-1. From the left-hand menu, head to **Reports > Expenses**.
+1. From the navigation tabs, head to **Reports > Expenses**.
 2. Check the box next to the expense(s).
-3. Click the green **Selected** button and choose **Delete**. 
+3. Click the green **Selected** button and choose **Delete**.
 
 ---
 
@@ -19,7 +19,7 @@ Do you need to remove an expense in New Expensify? The steps differ depending on
 
 You can delete any out-of-pocket expense that hasn’t been submitted yet:
 
-1. From the left-hand menu, head to **Reports > Reports**.
+1. From the navigation tabs, head to **Reports > Reports**.
 2. Open the report containing the expense.
 3. Select the checkbox next to the expense you want to delete.
 4. Choose **Delete** from the drop-down menu.
@@ -42,7 +42,7 @@ You’ll need to reopen the report first:
 Some company card expenses can’t be deleted if the card settings don’t allow it. This usually happens when the card was imported without the **Allow Deleting Transactions** setting enabled. Once **Allow Deleting Transactions** is enabled, any future imported expenses can be deleted normally.
 
 To delete existing company card draft expenses:
-1. From the left-hand menu, go to **Workspaces > [Workspace Name] > Company cards**.
+1. From the navigation tabs, go to **Workspaces > [Workspace Name] > Company cards**.
 2. Unassign the card connected to the expenses you want to delete.
 3. All **draft expenses** from that card will be removed automatically.
 
diff --git a/docs/articles/new-expensify/reports-and-expenses/Distance-Expenses.md b/docs/articles/new-expensify/reports-and-expenses/Distance-Expenses.md
index 3d5d68b9f0ab..6604dfaf4680 100644
--- a/docs/articles/new-expensify/reports-and-expenses/Distance-Expenses.md
+++ b/docs/articles/new-expensify/reports-and-expenses/Distance-Expenses.md
@@ -13,7 +13,7 @@ Expensify makes it easy to submit mileage expenses using a built-in map, whether
 
 To submit a mileage-based expense:
 
-1. From the left-hand menu, click the green **+** button and select **Create expense**.
+1. From the navigation tabs, click the green **+** button and select **Create expense**.
 2. Select **Distance** from the top row.
 3. Enter your **Start** and **Finish** locations.
    - To include additional stops, click **Add stop**.
diff --git a/docs/articles/new-expensify/reports-and-expenses/Duplicate-Detection.md b/docs/articles/new-expensify/reports-and-expenses/Duplicate-Detection.md
index 654c30af1e0b..0dc806dd9559 100644
--- a/docs/articles/new-expensify/reports-and-expenses/Duplicate-Detection.md
+++ b/docs/articles/new-expensify/reports-and-expenses/Duplicate-Detection.md
@@ -4,7 +4,7 @@ description: Learn how to identify and resolve potential duplicate expenses in N
 keywords: [New Expensify, duplicate expense, review duplicate, expense on hold, resolve duplicates, flagged request, Collect plan, Control plan]
 ---
 
-Duplicate Detection helps prevent accidental double-submission of expenses by flagging entries within a member's account that have the same **date** and **amount**. When a potential duplicate is found, a red dot appears in the left-hand menu or next to the chat where the expense lives, and the expense is placed on **hold**.
+Duplicate Detection helps prevent accidental double-submission of expenses by flagging entries within a member's account that have the same **date** and **amount**. When a potential duplicate is found, a red dot appears in the navigation tabs or next to the chat where the expense lives, and the expense is placed on **hold**.
 
 🔒 **Note:** Duplicate Detection is available on Collect and Control plans only.
 
@@ -12,7 +12,7 @@ Duplicate Detection helps prevent accidental double-submission of expenses by fl
 
 # Manage and Resolve Duplicate Expenses
 
-1. From the left-hand menu, click the red dot or open the chat containing the flagged expense.
+1. From the navigation tabs, click the red dot or open the chat containing the flagged expense.
 2. Click the green **Review duplicates** button at the top of the expense.
 3. Review the list of matched expenses flagged as duplicates.
 4. Choose how to proceed:
@@ -27,7 +27,7 @@ The hold is removed, and the expenses are either merged or kept separately, depe
 
 # FAQ
 
-## Can I review a discarded duplicate later? 
+## Can I review a discarded duplicate later?
 Yes, approvers can review previously discarded duplicates to ensure accuracy and detect potential fraud.
 
 ## Can I edit a duplicate expense after resolving it?
diff --git a/docs/articles/new-expensify/reports-and-expenses/Merging-expenses.md b/docs/articles/new-expensify/reports-and-expenses/Merging-expenses.md
index 31a71d8cdf47..0a394c0a9362 100644
--- a/docs/articles/new-expensify/reports-and-expenses/Merging-expenses.md
+++ b/docs/articles/new-expensify/reports-and-expenses/Merging-expenses.md
@@ -13,13 +13,13 @@ You can merge two expenses if at least one is a cash expense. You cannot merge t
 
 ## Merging from an individual expense
 
-1. In the left-hand menu, select **Reports > Expenses**
+1. In the navigation tabs, select **Reports > Expenses**
 2. Tap the expense you'd like to merge from.
 3. Tap the **More** button, then select **Merge**.
-4. Choose another eligible expense to merge with. 
+4. Choose another eligible expense to merge with.
    - You can only select one.
    - Expenses are sorted by date (newest first).
-   - If there are no eligible matches, you'll see:  
+   - If there are no eligible matches, you'll see:
      *"You don’t have any expenses that can be merged with this one. [Learn more](#eligible-expenses)."*
 5. If only one expense has a receipt, it’s selected automatically. If both do, you’ll be asked to choose.
 6. Select the details you want to keep from each expense—like merchant name, amount, or category.
@@ -35,7 +35,7 @@ To merge two expenses, they must meet all of the following:
 
 - **By permission**:
   - **Submitters** can merge their own expenses (including unreported and in-progress ones).
-  - **Approvers and Admins** can merge expenses on the same report 
+  - **Approvers and Admins** can merge expenses on the same report
 
 - **By status**:
   - Both expenses must be editable. That includes unreported expenses, or ones on a Draft or Processing report that hasn’t yet been approved.
diff --git a/docs/articles/new-expensify/reports-and-expenses/Per-Diem-Expenses.md b/docs/articles/new-expensify/reports-and-expenses/Per-Diem-Expenses.md
index 58a5a2819580..afbba201945b 100644
--- a/docs/articles/new-expensify/reports-and-expenses/Per-Diem-Expenses.md
+++ b/docs/articles/new-expensify/reports-and-expenses/Per-Diem-Expenses.md
@@ -12,7 +12,7 @@ Per diem expenses let you claim daily allowances for meals, lodging, and inciden
 
 **To create a per diem expense:**
 
-1. In the left-hand menu, click the green **+** button and click **Create expense**.
+1. In the navigation tabs, click the green **+** button and click **Create expense**.
 2. If your workspace supports Per Diem, you'll have the option to choose **Per Diem**.
 3. Choose the **workspace** you want to create under (if you're in more than one).
 4. Choose the **destination** (country or region where the Per Diem applies).
@@ -29,7 +29,7 @@ Per diem expenses let you claim daily allowances for meals, lodging, and inciden
 
 # FAQ
 
-## Why don’t I see the per diem option?  
+## Why don’t I see the per diem option?
 The option only appears if the workspace you're submitting the expense on has Per Diem enabled. It won't show if you’re submitting an expense in a group chat, direct message, or if your workspace doesn't have that setting enabled.
 
 ## Can I create per diem expenses for multiple days?
diff --git a/docs/articles/new-expensify/reports-and-expenses/Search-and-Download-Expenses.md b/docs/articles/new-expensify/reports-and-expenses/Search-and-Download-Expenses.md
index 3fc48cc1e7e3..64e309cadf3f 100644
--- a/docs/articles/new-expensify/reports-and-expenses/Search-and-Download-Expenses.md
+++ b/docs/articles/new-expensify/reports-and-expenses/Search-and-Download-Expenses.md
@@ -19,7 +19,7 @@ Expensify offers flexible options to search and export expenses and reports in v
 
 ## Web
 
-1. In the left-hand menu, select **Reports > Expense Reports**.
+1. In the navigation tabs, select **Reports > Expense Reports**.
 2. Check the box next to the expenses or reports you want to export, or use the top checkbox to select all.
 3. Click **Selected** at the top.
 4. Select **Export** from the dropdown.
@@ -35,7 +35,7 @@ You’ll receive a message from **Concierge** with the exported file.
 
 ## Mobile
 
-1. In the left-hand menu, select **Reports > Expense Reports**.
+1. In the navigation tabs, select **Reports > Expense Reports**.
 2. Tap the three-line icon in the top-right corner.
 3. Choose between **Reports** or **Expenses**.
 4. Check the box next to the items you want to export, or use the top checkbox to select all.
diff --git a/docs/articles/new-expensify/reports-and-expenses/Send-an-Invoice.md b/docs/articles/new-expensify/reports-and-expenses/Send-an-Invoice.md
index 0c66d28e2b13..524dd30e6a47 100644
--- a/docs/articles/new-expensify/reports-and-expenses/Send-an-Invoice.md
+++ b/docs/articles/new-expensify/reports-and-expenses/Send-an-Invoice.md
@@ -11,7 +11,7 @@ Workspace admins can enable invoicing to send professional invoices and receive
 
 # Enable Invoices
 
-1. From the left-hand menu, click **Workspaces > [Workspace Name] > More features**.
+1. From the navigation tabs, click **Workspaces > [Workspace Name] > More features**.
 2. Under the **Earn** section, turn on the **Invoice** toggle.
 
 ---
@@ -20,7 +20,7 @@ Workspace admins can enable invoicing to send professional invoices and receive
 
 **Note:** Only workspace admins can send invoices. You can invoice anyone, even if they don’t have an Expensify account.
 
-1. From the left-hand menu, click the **+** icon and select **Send Invoice**.
+1. From the navigation tabs, click the **+** icon and select **Send Invoice**.
 2. Enter the amount due and click or tap **Next**.
 3. Enter the recipient’s email or phone number.
 4. (Optional) Add invoice details like description, date, category, tag, or tax.
diff --git a/docs/articles/new-expensify/reports-and-expenses/Track-Expenses.md b/docs/articles/new-expensify/reports-and-expenses/Track-Expenses.md
index 699ca718a3e0..60ce4ae347bc 100644
--- a/docs/articles/new-expensify/reports-and-expenses/Track-Expenses.md
+++ b/docs/articles/new-expensify/reports-and-expenses/Track-Expenses.md
@@ -44,7 +44,7 @@ Within the Expense Chat, you can:
 
 You can also find tracked expenses this way:
 
-1. From the left-hand menu, go to **Reports > Expenses**.
+1. From the navigation tabs, go to **Reports > Expenses**.
 2. Use filters to narrow your search by date, amount, or category.
 
 ---
@@ -57,5 +57,5 @@ Yes! Open the expense from your expense chat or **Reports > Expenses**, then cli
 
 ## Why can’t I find my expense?
 
-Make sure you’re filtering by the correct date or amount. You can easily find unsubmitted expenses in an **Expense Chat** in your Inbox in the left-hand menu.
+Make sure you’re filtering by the correct date or amount. You can easily find unsubmitted expenses in an **Expense Chat** in your Inbox in the navigation tabs.
 
diff --git a/docs/articles/new-expensify/reports-and-expenses/Using-Reports-in-New-Expensify.md b/docs/articles/new-expensify/reports-and-expenses/Using-Reports-in-New-Expensify.md
index 9e9f4ab06caf..a6fb4b62576f 100644
--- a/docs/articles/new-expensify/reports-and-expenses/Using-Reports-in-New-Expensify.md
+++ b/docs/articles/new-expensify/reports-and-expenses/Using-Reports-in-New-Expensify.md
@@ -45,7 +45,7 @@ Expensify’s report filters help users narrow down results to find specific dat
 
 # Search Formats
 
-Using search formats allows you to define complex report parameters using simple text commands. 
+Using search formats allows you to define complex report parameters using simple text commands.
 
 ## Popular Searches for Employees
 
@@ -61,7 +61,7 @@ Using search formats allows you to define complex report parameters using simple
 - **All card spend from December 2024:** `type:expense expense-type:card posted<=2024-12-31 posted>=2024-12-01`
 
 ## Access Search Commands:
-- **Option 1:** Click Reports at the bottom of the left-hand navigation bar.
+- **Option 1:** Click Reports at the bottom of the navigation tabs.
 - **Option 2:** Click the magnifying glass in the upper-right corner.
 
 ---
@@ -89,7 +89,7 @@ Your communication history is always accessible in one place, helping you stay o
 ---
 
 ## Invoices – View and Manage Invoices Effortlessly
-The Invoices section of Reports provides a streamlined way to handle billing. 
+The Invoices section of Reports provides a streamlined way to handle billing.
 
 **Key Functionalities:**
 - View invoices by status, such as **Outstanding** or **Paid**.
diff --git a/docs/articles/new-expensify/reports-and-expenses/Using-Search-on-the-Reports-Page.md b/docs/articles/new-expensify/reports-and-expenses/Using-Search-on-the-Reports-Page.md
index bbdbc05cb454..5a3a1bab8134 100644
--- a/docs/articles/new-expensify/reports-and-expenses/Using-Search-on-the-Reports-Page.md
+++ b/docs/articles/new-expensify/reports-and-expenses/Using-Search-on-the-Reports-Page.md
@@ -11,7 +11,7 @@ Using the search function on the reports page helps you quickly take action on r
 
 # Search on the Reports Page
 
-**Navigation: In the left-hand menu, select Reports > Expense Reports > To-do**.
+**Navigation: In the navigation tabs, select Reports > Expense Reports > To-do**.
 
 The **To-do** section surfaces key report actions so you can:
 - Submit expenses waiting on you
@@ -27,7 +27,7 @@ These shortcuts are personalized based on your role and workspace configuration,
 
 # How to Use Search Shortcuts
 
-Search options appear under the **To-do** section in the left-hand menu.
+Search options appear under the **To-do** section in the navigation tabs.
 
 Depending on your role, you’ll see shortcuts like:
 - **Submit** – Reports you’ve drafted and need to submit.
diff --git a/docs/articles/new-expensify/settings/Account-Settings.md b/docs/articles/new-expensify/settings/Account-Settings.md
index 15e283ab15dd..cfd5de528917 100644
--- a/docs/articles/new-expensify/settings/Account-Settings.md
+++ b/docs/articles/new-expensify/settings/Account-Settings.md
@@ -15,7 +15,7 @@ You can update the following profile settings:
 - **Profile Photo** – Upload or change your photo.
 - **Status** – Add a custom message and emoji to show your current status.
 - **Pronouns** – Display your preferred pronouns on your profile.
-- **Language** – Update your account to your preferred language. 
+- **Language** – Update your account to your preferred language.
 - **Timezone** – Set the correct timezone for expense and report timestamps.
 - **Theme** – Toggle between light mode, dark mode, or follow device settings.
 - **Notifications** – Customize how and when you receive email and app notifications.
@@ -28,7 +28,7 @@ You can update the following profile settings:
 ## Profile Photo
 
 To upload or update your photo:
-1. In the left-hand menu, click **Account > Profile**.
+1. In the navigation tabs, click **Account > Profile**.
 2. Click the pencil icon next to your profile image.
 3. Select **Upload Image** and choose a new photo.
 
@@ -57,7 +57,7 @@ Expensify supports multiple languages, making it easier for members across the g
 
 **How to change your language setting:**
 
-1. In the left-hand menu, select **Account > Preferences**.
+1. In the navigation tabs, select **Account > Preferences**.
 2. Tap or click on **Language**.
 3. Choose your preferred language from the list.
 4. The checkmark will confirm the selected language.
@@ -122,7 +122,7 @@ Your photo helps teammates identify you easily in chats, reports, and notificati
 No. It only changes the language of your user interface, not the content of your reports.
 
 ## Can I disable all Expensify notifications?
-Yes. From the left-hand menu, go to **Account > Preferences** and toggle off both update and sound notifications.
+Yes. From the navigation tabs, go to **Account > Preferences** and toggle off both update and sound notifications.
 
 ## Will theme preferences sync across devices?
 Yes! Your chosen theme applies across web, mobile, and desktop versions of Expensify.
diff --git a/docs/articles/new-expensify/settings/Close-Account.md b/docs/articles/new-expensify/settings/Close-Account.md
index 9bfb52e6014a..a20d514e935a 100644
--- a/docs/articles/new-expensify/settings/Close-Account.md
+++ b/docs/articles/new-expensify/settings/Close-Account.md
@@ -10,7 +10,7 @@ Closing your Expensify account will permanently delete associated personal data.
 
 # How to Close Your Account
 
-1. In the left-hand menu, click **Account > Security**.
+1. In the navigation tabs, click **Account > Security**.
 2. Under **Security options**, click **Close account**.
 3. Follow the prompts and answer the required questions.
 4. Click **Close Account** to confirm.
diff --git a/docs/articles/new-expensify/settings/Copilot-Access.md b/docs/articles/new-expensify/settings/Copilot-Access.md
index fee39698daea..d19d0c95ff7b 100644
--- a/docs/articles/new-expensify/settings/Copilot-Access.md
+++ b/docs/articles/new-expensify/settings/Copilot-Access.md
@@ -28,7 +28,7 @@ Copilots can access another user’s Expensify account to:
 
 To grant someone access to your account:
 
-1. In the left-hand menu, click **Account > Security**.
+1. In the navigation tabs, click **Account > Security**.
 2. In the **Copilot: Delegated Access** section, click **Add Copilot**.
 3. Search for the user by **name** or **email**.
 4. Choose the access level:
@@ -44,13 +44,13 @@ To grant someone access to your account:
 
 To **remove a Copilot**:
 
-1. In the left-hand menu, click **Account > Security**.
+1. In the navigation tabs, click **Account > Security**.
 2. In the **Copilot: Delegated Access** section, click the **three-dot menu** next to their name.
 3. Select **Remove Copilot**, then confirm.
 
 To **change a Copilot's access level**:
 
-1. In the left-hand menu, click **Account > Security**.
+1. In the navigation tabs, click **Account > Security**.
 2. In the **Copilot: Delegated Access** section, click the **three-dot menu** next to their name.
 3. Choose **Change Access Level**.
 4. Select **Full Access** or **Limited Access** and confirm your choice.
diff --git a/docs/articles/new-expensify/settings/Merge-Accounts.md b/docs/articles/new-expensify/settings/Merge-Accounts.md
index 89b949fc1100..0a21e2ea2f17 100644
--- a/docs/articles/new-expensify/settings/Merge-Accounts.md
+++ b/docs/articles/new-expensify/settings/Merge-Accounts.md
@@ -24,7 +24,7 @@ If you have multiple Expensify accounts, you can merge them into a single login.
 # How to Merge Accounts
 
 1. Log in to the account you want to keep as your primary account.
-2. In the left-hand menu, go to **Account > Security**.
+2. In the navigation tabs, go to **Account > Security**.
 3. Click **Merge Accounts**.
 4. Enter the **email address or phone number** for the account you want to merge into this one.
 5. Check the box that says **"Yes, I understand this is not reversible"**.
diff --git a/docs/articles/new-expensify/settings/Two-Factor-Authentication.md b/docs/articles/new-expensify/settings/Two-Factor-Authentication.md
index 3c5b21aac794..4b684c3830a9 100644
--- a/docs/articles/new-expensify/settings/Two-Factor-Authentication.md
+++ b/docs/articles/new-expensify/settings/Two-Factor-Authentication.md
@@ -16,7 +16,7 @@ After entering your login email and magic code, Expensify will prompt you for a
 
 # How to Enable Two-Factor Authentication in Expensify
 
-1. In the left-hand menu, tap **Account > Security**.
+1. In the navigation tabs, tap **Account > Security**.
 2. Under **Security options**, tap **Two-Factor Authentication**.
 3. Follow the prompts to enable 2FA.
 4. **Save your backup codes**—these are essential for account recovery.
diff --git a/docs/articles/new-expensify/settings/Update-Email-Address.md b/docs/articles/new-expensify/settings/Update-Email-Address.md
index 3db1022ca86f..39d853fab9cb 100644
--- a/docs/articles/new-expensify/settings/Update-Email-Address.md
+++ b/docs/articles/new-expensify/settings/Update-Email-Address.md
@@ -22,7 +22,7 @@ Adding an additional contact method helps you:
 
 # Add or Change a Contact Method
 
-1. In the left-hand menu, click **Account > Profile**.
+1. In the navigation tabs, click **Account > Profile**.
 2. Under **Contact Method**, click **New Contact Method**.
 3. Enter the email address or phone number you want to add.
 4. Click **Add**.
diff --git a/docs/articles/new-expensify/wallet-and-payments/Connect-a-Business-Bank-Account.md b/docs/articles/new-expensify/wallet-and-payments/Connect-a-Business-Bank-Account.md
index 7fdf82f0fcb0..286ed52e4c45 100644
--- a/docs/articles/new-expensify/wallet-and-payments/Connect-a-Business-Bank-Account.md
+++ b/docs/articles/new-expensify/wallet-and-payments/Connect-a-Business-Bank-Account.md
@@ -4,7 +4,7 @@ description: How to connect a business bank account to New Expensify in supporte
 keywords: [New Expensify, business bank account]
 ---
 
-You can connect a business bank account in **New Expensify** using the following supported currencies: **USD, CAD, GBP, EUR, and AUD**. 
+You can connect a business bank account in **New Expensify** using the following supported currencies: **USD, CAD, GBP, EUR, and AUD**.
 
 Follow the steps below to connect your business bank account and enable payment features.
 
@@ -12,7 +12,7 @@ Follow the steps below to connect your business bank account and enable payment
 
 # Step 1: Enable Make or Track Payments
 
-1. Click **Workspaces** in the left-hand menu
+1. Click **Workspaces** in the navigation tabs
 2. Navigate to **[Workspace Name] > More Features**.
 3. Click **Enable Workflows**.
 4. A **Workflows** setting will appear in the left-hand menu.
@@ -32,7 +32,7 @@ Follow the steps below to connect your business bank account and enable payment
 
 ---
 
-# Step 3: Upload ID 
+# Step 3: Upload ID
 
 After entering your personal details, you’ll be prompted to complete identity verification:
 1. Upload a photo of the **front and back** of your ID (**cannot be a photo of an existing image**).
@@ -95,13 +95,13 @@ A **Beneficial Owner** is an **individual** who owns **25% or more** of the busi
 ## What if my business is owned by another company?
 Please only check the Beneficial Owner box if an individual owns 25% or more of the business.
 
-## Why can’t I input my address or upload my ID? 
+## Why can’t I input my address or upload my ID?
 All individuals associated with the account must have a **US address, US photo ID, and a US SSN**. If you do not meet these requirements, an **admin who qualifies** should add the bank account.
 
-## Why am I asked for documents when adding my bank account? 
+## Why am I asked for documents when adding my bank account?
 Expensify follows **federal regulations (BSA / AML laws)** and anti-fraud measures. If automatic verification fails, we may request manual verification (e.g., address verification, bank ownership letter, etc.). Contact **Concierge** for assistance.
 
-## I don’t see all three microtransactions I need to validate my bank account. What should I do? 
+## I don’t see all three microtransactions I need to validate my bank account. What should I do?
 Wait **two business days**. If still missing, contact your **bank** and ask them to whitelist our **ACH IDs:**
 - **1270239450**
 - **4270239450**
diff --git a/docs/articles/new-expensify/wallet-and-payments/Global-Reimbursement-Australia.md b/docs/articles/new-expensify/wallet-and-payments/Global-Reimbursement-Australia.md
index b65f3865f42e..682c78c4dbc2 100644
--- a/docs/articles/new-expensify/wallet-and-payments/Global-Reimbursement-Australia.md
+++ b/docs/articles/new-expensify/wallet-and-payments/Global-Reimbursement-Australia.md
@@ -1,6 +1,6 @@
 ---
 title: Global Reimbursement - Australia
-description: Set up global reimbursements with your Australian bank account. 
+description: Set up global reimbursements with your Australian bank account.
 keywords: [New Expensify, global reimbursement, Australia, AUD, international payments]
 ---
 
@@ -29,7 +29,7 @@ If your company’s business bank account is located in Australia, you can enabl
 
 # Step 1: Connect Your Australian Bank Account
 
-1. In the left-hand menu, select **Workspaces > [Workspace Name] > Overview**.
+1. In the navigation tabs, select **Workspaces > [Workspace Name] > Overview**.
 2. Under **Default currency**, select **AUD A$**.
 3. From the workspace settings left-hand menu, click **Workflows > enable Make or track payments**
 4. Under **Connect bank account > Confirm currency and country (Australia - AUD A$)**
@@ -64,14 +64,14 @@ If your company’s business bank account is located in Australia, you can enabl
    * They’ll receive a message prompting them to securely enter their personal information in the setup flow.
    * Once the Director has entered their info and uploaded ID and proof of address, the submission can proceed.
 
-**Note:** For global reimbursements, Expensify requires information from at least two Directors or Senior Officers for Australian companies. 
+**Note:** For global reimbursements, Expensify requires information from at least two Directors or Senior Officers for Australian companies.
 
 ---
 
 # Step 3: Confirm Test Transactions
 
 1. Expensify will send test deposits to your bank account. Once you see those transactions, contact Concierge support to confirm that you received them.
-2. After you confirm the receipt of those test transactions, Expensify will complete the bank account verification. 
+2. After you confirm the receipt of those test transactions, Expensify will complete the bank account verification.
 3. Once verified, your bank account is ready to use for global reimbursements.
 
 ---
@@ -82,7 +82,7 @@ If your company’s business bank account is located in Australia, you can enabl
 
 To begin reimbursing:
 
-1. In the left-hand menu, go to **Workspaces > [Workspace Name] > Make or track payments**.
+1. In the navigation tabs, go to **Workspaces > [Workspace Name] > Make or track payments**.
 2. Set the verified AUD account as the default reimbursement method.
 3. Ask employees to add their personal deposit account.
 
@@ -90,7 +90,7 @@ To begin reimbursing:
 
 # FAQ
 
-## How do members add their deposit-only accounts? 
+## How do members add their deposit-only accounts?
 
 An employee can add their deposit accounts by doing the following:
 1. Navigate to **Account > Wallet**.
diff --git a/docs/articles/new-expensify/wallet-and-payments/Global-Reimbursement-Canada.md b/docs/articles/new-expensify/wallet-and-payments/Global-Reimbursement-Canada.md
index b04fbdacd19d..b009ec274a83 100644
--- a/docs/articles/new-expensify/wallet-and-payments/Global-Reimbursement-Canada.md
+++ b/docs/articles/new-expensify/wallet-and-payments/Global-Reimbursement-Canada.md
@@ -30,7 +30,7 @@ To comply with financial regulations, the following documents are needed:
 
 # Step 1: Set Your Workspace Currency and Enable Payments
 
-1. From the left-hand menu, go to **Workspaces > [Workspace Name] > Overview**.
+1. From the navigation tabs, go to **Workspaces > [Workspace Name] > Overview**.
 2. Under **Default currency**, choose **CAD$**.
 3. Return to the left-hand menu and select **Workflows > Make or Track Payments**.
 4. Click **Connect bank account**, then confirm your **currency and country** (Canada – CAD$).
@@ -50,7 +50,7 @@ To comply with financial regulations, the following documents are needed:
    * Address
    * Phone number
    * Business Number (BN), 9 digits (e.g., 123456789)
-   * Incorporation country and province 
+   * Incorporation country and province
 4. **Complete Business Details**
    * Incorporation country and province
    * Incorporation type
@@ -65,7 +65,7 @@ To comply with financial regulations, the following documents are needed:
      - Upload proof of address and a valid form of identification (PDF, PNG, or JPEG only).
    - If **you are not** a Director/Senior Officer:
      - Enter details for someone who is.
-     - Expensify will send a message to the Director/Senior Officer outlining what's required. 
+     - Expensify will send a message to the Director/Senior Officer outlining what's required.
      - They must also provide ID and proof of address.
 
 Once you agree to the terms, Expensify’s Compliance Team will review your submission. If any additional documentation is needed, our support team will message you.
@@ -101,7 +101,7 @@ To reimburse members:
 
 ## How do members add their deposit-only accounts?
 
-1. In the left-hand menu, go to **Account > Wallet**.
+1. In the navigation tabs, go to **Account > Wallet**.
 2. Click **Add deposit-only bank account**.
 3. Enter personal bank details.
 
diff --git a/docs/articles/new-expensify/wallet-and-payments/Global-Reimbursement-Europe.md b/docs/articles/new-expensify/wallet-and-payments/Global-Reimbursement-Europe.md
index af2bd91ff1bb..5f4ba64054f2 100644
--- a/docs/articles/new-expensify/wallet-and-payments/Global-Reimbursement-Europe.md
+++ b/docs/articles/new-expensify/wallet-and-payments/Global-Reimbursement-Europe.md
@@ -1,6 +1,6 @@
 ---
 title: Global Reimbursement - Europe (EUR)
-description: An overview of how to set up a European bank account to send global reimbursements. 
+description: An overview of how to set up a European bank account to send global reimbursements.
 keywords: [New Expensify, global reimbursement, Europe, EUR, international payments]
 ---
 
@@ -30,7 +30,7 @@ To comply with financial regulations, the following documents are needed:
 
 # Step 1: Set Your Workspace Currency and Enable Payments
 
-1. From the left-hand menu, go to **Workspaces > [Workspace Name] > Overview**.
+1. From the navigation tabs, go to **Workspaces > [Workspace Name] > Overview**.
 2. Under **Default currency**, choose **EUR €**.
 3. Return to the left-hand menu and select **Workflows > Make or Track Payments**.
 4. Click **Connect bank account**, then confirm your **currency and country** (choose a supported European country – EUR €).
@@ -52,7 +52,7 @@ To comply with financial regulations, the following documents are needed:
    * Incorporation type
    * Business category
    * Annual payment volume (EUR)
-4. **Add Beneficial Owner Information** 
+4. **Add Beneficial Owner Information**
    * Required for each owner with 25% or more
    * Full name, birthdate, residential address, ownership %
 5. **Add Director Information** Expensify must verify that the signer is a Director or Senior Officer.
@@ -97,7 +97,7 @@ Once you agree to the terms, Expensify’s Compliance Team will review your subm
 ⏳**Timeline:** After submitting all required documentation, your account can be approved within 2–6 weeks. Once verified, you can start reimbursing within 2 business days.
 
 To begin reimbursing:
-1. In the left-hand menu, go to **Workspaces > [Workspace Name] > Make or track payments**.
+1. In the navigation tabs, go to **Workspaces > [Workspace Name] > Make or track payments**.
 2. Set the **verified EUR bank account** as the default reimbursement method.
 3. Ask employees to add their personal deposit account.
 
diff --git a/docs/articles/new-expensify/wallet-and-payments/Global-Reimbursement-United-Kingdom.md b/docs/articles/new-expensify/wallet-and-payments/Global-Reimbursement-United-Kingdom.md
index db9a589c6809..225b247b34eb 100644
--- a/docs/articles/new-expensify/wallet-and-payments/Global-Reimbursement-United-Kingdom.md
+++ b/docs/articles/new-expensify/wallet-and-payments/Global-Reimbursement-United-Kingdom.md
@@ -1,6 +1,6 @@
 ---
 title: Global Reimbursement - United Kingdom (GBP)
-description: An overview of how to set up a GBP bank account to send global reimbursements. 
+description: An overview of how to set up a GBP bank account to send global reimbursements.
 keywords: [New Expensify, global reimbursement, United Kingdom, GBP, international payments]
 ---
 
@@ -30,7 +30,7 @@ To comply with financial regulations, the following documents are needed:
 
 # Step 1: Set Your Workspace Currency and Enable Payments
 
-1. From the left-hand menu, go to **Workspaces > [Workspace Name] > Overview**.
+1. From the navigation tabs, go to **Workspaces > [Workspace Name] > Overview**.
 2. Under **Default currency**, choose **GBP £**.
 3. Return to the left-hand menu and select **Workflows > Make or Track Payments**.
 4. Click **Connect bank account**, then confirm your **currency and country** (United Kingdom – GBP £).
@@ -99,7 +99,7 @@ Once you agree to the terms, Expensify’s Compliance Team will review your subm
 
 To begin reimbursing:
 
-1. In the left-hand menu, go to **Workspaces > [Workspace Name] > Make or track payments**.
+1. In the navigation tabs, go to **Workspaces > [Workspace Name] > Make or track payments**.
 2. Set the verified GBP account as the default reimbursement method.
 3. Ask employees to add their personal deposit account.
 
diff --git a/docs/articles/new-expensify/wallet-and-payments/Global-Reimbursement-United-States.md b/docs/articles/new-expensify/wallet-and-payments/Global-Reimbursement-United-States.md
index 39446401d267..f7a319108b8e 100644
--- a/docs/articles/new-expensify/wallet-and-payments/Global-Reimbursement-United-States.md
+++ b/docs/articles/new-expensify/wallet-and-payments/Global-Reimbursement-United-States.md
@@ -1,6 +1,6 @@
 ---
 title: Global Reimbursement - United States (USD)
-description: An overview of how to set up a US bank account to send global reimbursements. 
+description: An overview of how to set up a US bank account to send global reimbursements.
 keywords: [New Expensify, global reimbursement, United States, USD, international payments]
 ---
 
@@ -33,9 +33,9 @@ To comply with financial regulations, the following documents are needed:
 
 # Step 1: Connect Your US Bank Account
 
-1. In the left-hand menu, select **Workspaces > [Workspace Name] > Overview**.
+1. In the navigation tabs, select **Workspaces > [Workspace Name] > Overview**.
 2. Under **Default currency**, select **USD$**.
-3. From the workspace settings left-hand menu, click **Workflows > enable Make or track payments**
+3. From the workspace settings navigation tabs, click **Workflows > enable Make or track payments**
 4. Under **Connect bank account > Confirm currency and country (United States - USD$)**
 5. Click **Confirm**.
      - See [this help article](https://help.expensify.com/articles/new-expensify/wallet-and-payments/Connect-a-Business-Bank-Account) for more details on connecting a US business bank account.
@@ -60,7 +60,7 @@ To comply with financial regulations, the following documents are needed:
      - Upload proof of address and a valid form of identification (PDF, PNG, or JPEG only).
    - If **you are not** a Director/Senior Officer:
      - Enter details for someone who is.
-     - Expensify will send a message to the Director/Senior Officer outlining what's required. 
+     - Expensify will send a message to the Director/Senior Officer outlining what's required.
      - They must also provide ID and proof of address.
 
 Once you agree to the terms, Expensify’s Compliance Team will review your submission. If any additional documentation is needed, our support team will message you.
@@ -81,7 +81,7 @@ Once you agree to the terms, Expensify’s Compliance Team will review your subm
 
 To begin reimbursing:
 
-1. In the left-hand menu, go to **Workspaces > [Workspace Name] > Make or track payments**.
+1. In the navigation tabs, go to **Workspaces > [Workspace Name] > Make or track payments**.
 2. Set the verified USD account as the default reimbursement method.
 3. Ask employees to add their personal deposit account.
 
diff --git a/docs/articles/new-expensify/wallet-and-payments/Pay-Expenses.md b/docs/articles/new-expensify/wallet-and-payments/Pay-Expenses.md
index 919968020cb7..796f4b924f5d 100644
--- a/docs/articles/new-expensify/wallet-and-payments/Pay-Expenses.md
+++ b/docs/articles/new-expensify/wallet-and-payments/Pay-Expenses.md
@@ -16,7 +16,7 @@ Before you can pay workspace expenses:
 
 ## How to Pay Workspace Expenses
 
-In the left-hand menu, select **Reports > To-do > Pay** or follow the notification prompt.
+In the navigation tabs, select **Reports > To-do > Pay** or follow the notification prompt.
 
 1. You'll receive an email, in-app notification, or text (if your contact method is a phone number).
 2. Click or tap **Pay** to open the expense report in New Expensify.
@@ -34,7 +34,7 @@ To send personal payments, you’ll need to [set up your Wallet](https://help.ex
 
 ## How to Pay a Personal Expense
 
-In the left-hand menu, select **Reports > To-do > Pay** or click on the notification you received.
+In the navigation tabs, select **Reports > To-do > Pay** or click on the notification you received.
 
 1. You'll be notified via email, in-app alert, or text when someone submits an expense to you.
 2. Click or tap **Pay** to view the details.
@@ -48,10 +48,10 @@ In the left-hand menu, select **Reports > To-do > Pay** or click on the notifica
 
 ## Once I pay an expense, how long does it take for the deposit to reach the submitter’s bank account?
 
-- If the payment is coming from a **personal bank account** and is under $100, it will process in one business day. 
-- If the payment is coming from a **business bank account** and the total withdrawal amount has not exceeded $10,000 in the last 24 hours, the payment will process in one business day. 
+- If the payment is coming from a **personal bank account** and is under $100, it will process in one business day.
+- If the payment is coming from a **business bank account** and the total withdrawal amount has not exceeded $10,000 in the last 24 hours, the payment will process in one business day.
 
-Otherwise, the payment will follow the standard bank transfer timeframe, and the recipient can expect to receive their payment within 4-5 business days. 
+Otherwise, the payment will follow the standard bank transfer timeframe, and the recipient can expect to receive their payment within 4-5 business days.
 
 ## Can I pay someone in another currency?
 
diff --git a/docs/articles/new-expensify/wallet-and-payments/Pay-an-invoice.md b/docs/articles/new-expensify/wallet-and-payments/Pay-an-invoice.md
index 585f48b40058..207d70478163 100644
--- a/docs/articles/new-expensify/wallet-and-payments/Pay-an-invoice.md
+++ b/docs/articles/new-expensify/wallet-and-payments/Pay-an-invoice.md
@@ -7,9 +7,9 @@ description: process to pay an invoice
 Anyone who receives an Expensify invoice can pay it using Expensify—even if they don’t have an Expensify account.
 {% include end-info.html %}
 
-You'll receive an automated email or text notification when an invoice is sent to you for payment. 
+You'll receive an automated email or text notification when an invoice is sent to you for payment.
 
-# Pay an invoice 
+# Pay an invoice
 
 {% include selector.html values="desktop, mobile" %}
 
@@ -17,7 +17,7 @@ You'll receive an automated email or text notification when an invoice is sent t
 1. Click the link in the email or text notification you receive from Expensify.
 2. Click **Pay**.
 3. Choose **Pay as an individual** or **Pay as a business**.
-4. Click **Add Bank Account** or **Add debit or credit card** to issue payment. 
+4. Click **Add Bank Account** or **Add debit or credit card** to issue payment.
 {% include end-option.html %}
 
 {% include option.html value="mobile" %}
@@ -29,7 +29,7 @@ You'll receive an automated email or text notification when an invoice is sent t
 
 {% include end-selector.html %}
 
-You can also view all unpaid invoices by searching for the sender’s email or phone number on the left-hand side of the app. The invoices waiting for your payment will have a green dot. 
+You can also view all unpaid invoices by searching for the sender’s email or phone number on the left-hand side of the app. The invoices waiting for your payment will have a green dot.
 
 ![Click Pay Button on the Invoice]({{site.url}}/assets/images/ExpensifyHelp-Invoice-1.png){:width="100%"}
 
@@ -37,7 +37,7 @@ You can also view all unpaid invoices by searching for the sender’s email or p
 
 **Can someone else pay an invoice besides the person who received it?**
 
-No, only the person who received the invoice will see the option to pay it. 
+No, only the person who received the invoice will see the option to pay it.
 
 **Who can send an invoice?**
 
@@ -47,13 +47,13 @@ Expensify invoicing is designed to cater to both business-to-customer (B2C) and
 
 **Can I pay an invoice outside of Expensify**
 
-You will need to work with the vendor to discuss alternative payment options. You can chat with your vendor directly at expensify.com in the designated invoice room. 
+You will need to work with the vendor to discuss alternative payment options. You can chat with your vendor directly at expensify.com in the designated invoice room.
 
 **Can I add additional payment methods?**
 
 You can add additional payment methods to your [Wallet](https://help.expensify.com/articles/new-expensify/expenses-and-payments/Set-up-your-wallet). Click **Account Settings** > **Wallet** > click **Add Bank Account**.
 
-You will be prompted to choose a payment method when paying future invoices. 
+You will be prompted to choose a payment method when paying future invoices.
 
 {% include faq-end.md %}
 
diff --git a/docs/articles/new-expensify/wallet-and-payments/Set-up-your-wallet.md b/docs/articles/new-expensify/wallet-and-payments/Set-up-your-wallet.md
index 79d5286e7805..91ca8021b325 100644
--- a/docs/articles/new-expensify/wallet-and-payments/Set-up-your-wallet.md
+++ b/docs/articles/new-expensify/wallet-and-payments/Set-up-your-wallet.md
@@ -36,10 +36,10 @@ If you’ve already connected your account, you’ll skip this step.
 
 You’ll be asked to enter the following:
 
-- Full legal name  
-- Residential address  
-- Date of birth  
-- Phone number  
+- Full legal name
+- Residential address
+- Date of birth
+- Phone number
 - Last 4 digits of your **Social Security Number (SSN)**
 
 Click **Save & Continue** to proceed.
diff --git a/docs/articles/new-expensify/workspaces/Add-Approvals.md b/docs/articles/new-expensify/workspaces/Add-Approvals.md
index f76770f37d7c..1dc0012d4c62 100644
--- a/docs/articles/new-expensify/workspaces/Add-Approvals.md
+++ b/docs/articles/new-expensify/workspaces/Add-Approvals.md
@@ -14,7 +14,7 @@ Once a member submits an expense, it must be approved by each person in their wo
 
 To enable approvals on a workspace you manage:
 
-1. In the **left-hand navigation bar (LHB)**, click **Workspaces
+1. In the **navigation tabs**, click **Workspaces
 2. Click your workspace name to access the settings for that workspace
 3. In the left menu, click **Workflows**.
 4. Toggle on **Add approvals**.
@@ -29,7 +29,7 @@ Set up default or custom approval workflows to route expenses through one or mor
 
 ## Set the Default Approval Workflow
 
-1. In the **left-hand navigation bar (LHB)**, click **Workspaces**
+1. In the **navigation tabs**, click **Workspaces**
 2. Click your workspace name to access the settings for that workspace
 3. In the left menu, click **Workflows**.
 3. Under **Expenses from Everyone**, click **First approver**.
diff --git a/docs/articles/new-expensify/workspaces/Configure-Per-Diem-in-a-workspace.md b/docs/articles/new-expensify/workspaces/Configure-Per-Diem-in-a-workspace.md
index 355cf59392c6..f540b6901d19 100644
--- a/docs/articles/new-expensify/workspaces/Configure-Per-Diem-in-a-workspace.md
+++ b/docs/articles/new-expensify/workspaces/Configure-Per-Diem-in-a-workspace.md
@@ -13,7 +13,7 @@ Per Diem allows workspace admins to assign fixed daily rates for travel or other
 
 To enable the Per Diem feature:
 
-1. In the **left-hand navigation bar**, click **Workspaces**.
+1. In the **navigation tabs**, click **Workspaces**.
 2. Click your **workspace name** to open settings.
 3. Click **More Features** in the left menu.
 4. Under the **Spend** section, toggle on **Per Diem**.
@@ -23,7 +23,7 @@ Once enabled, **Per Diem** will appear as a dedicated item in the left-hand menu
 ![Enable Per Diem under the Spend section of the workspace settings]({{site.url}}/assets/images/perdiem_01.png){:width="100%"}
 
 ---
-  
+
 # Upload or Export Per Diem Rates
 
 Admins can manage rates by uploading a spreadsheet or exporting existing ones.
@@ -34,7 +34,7 @@ Admins can manage rates by uploading a spreadsheet or exporting existing ones.
 Both options are found in the **three-dot menu** at the top-right corner of the Per Diem page.
 
 ![Use the three dot menu to upload or export per diem rates]({{site.url}}/assets/images/perdiem_02.png){:width="100%"}
-  
+
 ---
 
 # Per Diem Rate Templates
diff --git a/docs/articles/new-expensify/workspaces/Create-expense-categories.md b/docs/articles/new-expensify/workspaces/Create-expense-categories.md
index f0fce7123b15..f9e2fa9ea418 100644
--- a/docs/articles/new-expensify/workspaces/Create-expense-categories.md
+++ b/docs/articles/new-expensify/workspaces/Create-expense-categories.md
@@ -19,7 +19,7 @@ Admins can manually create categories for a workspace, or they can be imported a
 
 To add a category:
 
-1. In the **left-hand navigation bar (LHB)**, click **Workspaces**.
+1. In the **navigation tabs**, click **Workspaces**.
 2. Click your **workspace name**.
 3. Click **Categories**.
 4. Click **Add Category** in the top-right corner.
diff --git a/docs/articles/new-expensify/workspaces/Create-expense-tags.md b/docs/articles/new-expensify/workspaces/Create-expense-tags.md
index 80f3b2101efe..5fd8ce8a4fea 100644
--- a/docs/articles/new-expensify/workspaces/Create-expense-tags.md
+++ b/docs/articles/new-expensify/workspaces/Create-expense-tags.md
@@ -16,7 +16,7 @@ Admins can manually create one level of tags or multiple levels of tags for a wo
 
 Before you can manage tags, you need to enable the **Tags** feature for your workspace.
 
-1. In the **left-hand navigation bar (LHB)**, click **Workspaces**.
+1. In the **navigation tabs**, click **Workspaces**.
 2. Click your **workspace name**.
 3. Click **More Features** in the left menu.
 4. In the **Organize** section, toggle on **Tags**.
diff --git a/docs/articles/new-expensify/workspaces/Enable-Report-Fields.md b/docs/articles/new-expensify/workspaces/Enable-Report-Fields.md
index d496853cf866..44f2661dd58a 100644
--- a/docs/articles/new-expensify/workspaces/Enable-Report-Fields.md
+++ b/docs/articles/new-expensify/workspaces/Enable-Report-Fields.md
@@ -14,7 +14,7 @@ Report Fields let workspace admins collect additional header-level information o
 
 To enable Report Fields in a workspace:
 
-1. In the **left-hand navigation bar (LHB)**, click **Workspaces**.
+1. In the **navigation tabs**, click **Workspaces**.
 2. Click your **workspace name**.
 3. Click **More Features**.
 4. Toggle on **Report Fields**.
diff --git a/docs/articles/new-expensify/workspaces/Prohibited-Expense-Rule.md b/docs/articles/new-expensify/workspaces/Prohibited-Expense-Rule.md
index 11563ef14651..f7b63c282ddd 100644
--- a/docs/articles/new-expensify/workspaces/Prohibited-Expense-Rule.md
+++ b/docs/articles/new-expensify/workspaces/Prohibited-Expense-Rule.md
@@ -14,11 +14,11 @@ Once set up, SmartScan reviews scanned receipts at the line-item level:
 
 ---
 
-# Set Up Prohibited Expenses Rules 
+# Set Up Prohibited Expenses Rules
 
 To turn on the Prohibited Expenses rule:
 
-1. In the **left-hand navigation bar (LHB)**, click **Workspaces**.
+1. In the **navigation tabs**, click **Workspaces**.
 2. Click your **workspace name**.
 3. Click **Rules**, then **Expenses**.
 4. Scroll to the **Prohibited Expenses** section.
diff --git a/docs/articles/new-expensify/workspaces/Require-tags-and-categories-for-expenses.md b/docs/articles/new-expensify/workspaces/Require-tags-and-categories-for-expenses.md
index 661d4919b29c..fa3585d043c5 100644
--- a/docs/articles/new-expensify/workspaces/Require-tags-and-categories-for-expenses.md
+++ b/docs/articles/new-expensify/workspaces/Require-tags-and-categories-for-expenses.md
@@ -16,7 +16,7 @@ When this setting is turned on, expenses must include a **tag** or **category**
 
 ## On Web
 
-1. In the **left-hand navigation bar (LHB)**, click **Workspaces**.
+1. In the **navigation tabs**, click **Workspaces**.
 2. Click your **workspace name**.
 3. Click **Tags** or **Categories**.
 4. In the top-right corner, click **Settings**.
@@ -42,7 +42,7 @@ Expensify learns how you categorize expenses by merchant and automatically appli
 
 ## Manage Default Spend Categories
 
-1. In the **left-hand navigation bar (LHB)**, click **Workspaces**.
+1. In the **navigation tabs**, click **Workspaces**.
 2. Click your **workspace name**.
 3. Click **Categories**.
 4. Click **Settings** in the top-right.
diff --git a/docs/articles/new-expensify/workspaces/Set-distance-rates.md b/docs/articles/new-expensify/workspaces/Set-distance-rates.md
index 689d306d4051..693677ea2148 100644
--- a/docs/articles/new-expensify/workspaces/Set-distance-rates.md
+++ b/docs/articles/new-expensify/workspaces/Set-distance-rates.md
@@ -17,7 +17,7 @@ To activate distance rates for a workspace:
 3. Click **More Features** in the left menu.
 4. Toggle on **Distance Rates**.
 
-Once enabled, a new **Distance Rates** tab will appear in the left-hand menu.
+Once enabled, a new **Distance Rates** tab will appear in the navigation tabs.
 
 ---
 
diff --git a/docs/articles/new-expensify/workspaces/Track-Taxes.md b/docs/articles/new-expensify/workspaces/Track-Taxes.md
index 5f9e05b0800b..a722b1d73669 100644
--- a/docs/articles/new-expensify/workspaces/Track-Taxes.md
+++ b/docs/articles/new-expensify/workspaces/Track-Taxes.md
@@ -15,7 +15,7 @@ Workspaces on the **Collect** and **Control** plans can add tax rates to track V
 
 To enable tax tracking in a workspace:
 
-1. In the **left-hand navigation bar (LHB)**, click **Workspaces**.
+1. In the **navigation tabs**, click **Workspaces**.
 2. Click your **workspace name**.
 3. Click **More Features**.
 4. Under the **Spend** section, toggle on **Taxes**.
diff --git a/docs/articles/new-expensify/workspaces/Workspace-Rules.md b/docs/articles/new-expensify/workspaces/Workspace-Rules.md
index 81c519859fcc..cb11ce6de593 100644
--- a/docs/articles/new-expensify/workspaces/Workspace-Rules.md
+++ b/docs/articles/new-expensify/workspaces/Workspace-Rules.md
@@ -14,7 +14,7 @@ Workspace Rules let Admins enforce expense policies by setting custom requiremen
 
 To activate Rules for your workspace:
 
-1. In the **left-hand navigation bar (LHB)**, click **Workspaces**.
+1. In the **navigation tabs**, click **Workspaces**.
 2. Click your **workspace name**.
 3. Click **More Features**.
 4. Under the **Manage** section, toggle on **Rules**.
@@ -44,10 +44,10 @@ To enable it:
 1. Go to **Workspaces > [Workspace Name] > Rules > Expenses**.
 2. Scroll to the **Prohibited Expenses** section.
 3. Toggle it on and select any categories to monitor:
-   - Alcohol  
-   - Gambling  
-   - Tobacco  
-   - Hotel Incidentals  
+   - Alcohol
+   - Gambling
+   - Tobacco
+   - Hotel Incidentals
    - Adult Entertainment
 
 If SmartScan detects one of these items on a receipt:
@@ -125,7 +125,7 @@ Only Workspace Admins on the **Control** plan can enable and configure workspace
 
 Turning off workspace rules removes any active warnings or violations from draft or outstanding expenses that relied on those rules.
 
-## Can I disable SmartScan for my workspace? 
+## Can I disable SmartScan for my workspace?
 
 No, SmartScan can’t be disabled for group (paid) workspaces. It’s always enabled by default.
 
diff --git a/docs/articles/new-expensify/workspaces/Workspace-Workflows.md b/docs/articles/new-expensify/workspaces/Workspace-Workflows.md
index cab109defb62..7974b8ad9acb 100644
--- a/docs/articles/new-expensify/workspaces/Workspace-Workflows.md
+++ b/docs/articles/new-expensify/workspaces/Workspace-Workflows.md
@@ -14,7 +14,7 @@ Workflows help you automate how expenses are submitted, approved, and reimbursed
 
 To get started, enable the **Workflows** feature for your workspace.
 
-1. In the **left-hand navigation bar (LHB)**, click **Workspaces**.
+1. In the **navigation tabs**, click **Workspaces**.
 2. Click your **workspace name**.
 3. Click **More Features**.
 4. Under the **Spend** section, toggle on **Workflows**.

From aae4bd782608ad54e36f3a18d2884f8f0d7fec39 Mon Sep 17 00:00:00 2001
From: Carlos Alvarez <carlos@expensify.com>
Date: Tue, 9 Sep 2025 10:35:03 -0700
Subject: [PATCH 02/63] Reset submodule Mobile-Expensify to 308d1b

---
 Mobile-Expensify | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/Mobile-Expensify b/Mobile-Expensify
index 870bc68e8c3d..308d1b90ece7 160000
--- a/Mobile-Expensify
+++ b/Mobile-Expensify
@@ -1 +1 @@
-Subproject commit 870bc68e8c3d96ea7c5a4816191236efe7a8c4c4
+Subproject commit 308d1b90ece704d0eca54bae25699d2c9b11fc2e

From b9ff3c309e3732d4ed7c1c07827432250f723939 Mon Sep 17 00:00:00 2001
From: Zany Renney <56830058+zanyrenney@users.noreply.github.com>
Date: Tue, 9 Sep 2025 20:20:55 +0100
Subject: [PATCH 03/63] Update Add-a-payment-card-and-view-your-subscription.md

adding identifier for web/mobile.
---
 .../Add-a-payment-card-and-view-your-subscription.md            | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/docs/articles/new-expensify/billing-and-subscriptions/Add-a-payment-card-and-view-your-subscription.md b/docs/articles/new-expensify/billing-and-subscriptions/Add-a-payment-card-and-view-your-subscription.md
index a23b58deba5e..92a9ee847316 100644
--- a/docs/articles/new-expensify/billing-and-subscriptions/Add-a-payment-card-and-view-your-subscription.md
+++ b/docs/articles/new-expensify/billing-and-subscriptions/Add-a-payment-card-and-view-your-subscription.md
@@ -42,7 +42,7 @@ To request an early cancellation:
 
 To permanently delete a workspace and downgrade to a free account:
 
-1. From the navigation tabs, click **Workspaces**.
+1. From the navigation tabs (on the left on web, and at the bottom on mobile), click **Workspaces**.
 2. Click the three dots next to the workspace name.
 3. Select **Delete workspace** from the dropdown.
 4. Confirm the deletion when prompted.

From 5552cd01c2c01b00f91420e27fff8358da016e0d Mon Sep 17 00:00:00 2001
From: Zany Renney <56830058+zanyrenney@users.noreply.github.com>
Date: Tue, 9 Sep 2025 20:23:51 +0100
Subject: [PATCH 04/63] Update Changing-Your-Workspace-Plan.md

Adding identifier for web/mobile
---
 .../billing-and-subscriptions/Changing-Your-Workspace-Plan.md | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/docs/articles/new-expensify/billing-and-subscriptions/Changing-Your-Workspace-Plan.md b/docs/articles/new-expensify/billing-and-subscriptions/Changing-Your-Workspace-Plan.md
index 26d70a538a5b..b4568a5da696 100644
--- a/docs/articles/new-expensify/billing-and-subscriptions/Changing-Your-Workspace-Plan.md
+++ b/docs/articles/new-expensify/billing-and-subscriptions/Changing-Your-Workspace-Plan.md
@@ -12,7 +12,7 @@ Take a look at this resource to learn how to update your Expensify workspace sub
 
 To update your subscription plan:
 
-1. Use the **navigation tabs** to go to **Account > Subscription**.
+1. Use the **navigation tabs** (on the left on web, and at the bottom on mobile) to go to **Account > Subscription**.
 2. Click **Explore all plans** and choose the one that best fits your needs.
 
 ---
@@ -21,7 +21,7 @@ To update your subscription plan:
 
 If you're on an Annual Subscription (a 12-month commitment), you may be eligible to request early cancellation and switch to a free account:
 
-1. Use the **left-hand navigation bar** to go to **Account > Subscription**.
+1. Use the **navigation tabs** (on the left on web, and at the bottom on mobile) to go to **Account > Subscription**.
 2. Click **Request early cancellation**.
 
 **Note:** Early cancellations are subject to eligibility review.

From 5e32b785c984b917980a76c3dad1d200887504bc Mon Sep 17 00:00:00 2001
From: Zany Renney <56830058+zanyrenney@users.noreply.github.com>
Date: Tue, 9 Sep 2025 20:27:45 +0100
Subject: [PATCH 05/63] Update Prioritize-and-Pin-Chats.md

identifier for navigation tabs
---
 docs/articles/new-expensify/chat/Prioritize-and-Pin-Chats.md | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/docs/articles/new-expensify/chat/Prioritize-and-Pin-Chats.md b/docs/articles/new-expensify/chat/Prioritize-and-Pin-Chats.md
index 78bafa9a8806..28d2cad1ecac 100644
--- a/docs/articles/new-expensify/chat/Prioritize-and-Pin-Chats.md
+++ b/docs/articles/new-expensify/chat/Prioritize-and-Pin-Chats.md
@@ -33,7 +33,7 @@ To unpin a chat, repeat the same action and select **Unpin**.
 
 To adjust how chats are sorted in your inbox:
 
-1. In the navigation tabs, go to **Account > Preferences**.
+1. In the navigation tabs (on the left on web, and at the bottom on mobile), go to **Account > Preferences**.
 2. Click or tap **Priority Mode**.
 3. Select either **#focus** or **Most Recent**.
 

From 9a6b83cbd96ad9f1fef38b34e3e4abf26675fa22 Mon Sep 17 00:00:00 2001
From: Zany Renney <56830058+zanyrenney@users.noreply.github.com>
Date: Tue, 9 Sep 2025 20:29:11 +0100
Subject: [PATCH 06/63] Update Connect-To-NetSuite.md

identifier for mobile / web for nav tabs
---
 .../new-expensify/connections/netsuite/Connect-To-NetSuite.md   | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/docs/articles/new-expensify/connections/netsuite/Connect-To-NetSuite.md b/docs/articles/new-expensify/connections/netsuite/Connect-To-NetSuite.md
index 8119f6104cd8..84a9280812b2 100644
--- a/docs/articles/new-expensify/connections/netsuite/Connect-To-NetSuite.md
+++ b/docs/articles/new-expensify/connections/netsuite/Connect-To-NetSuite.md
@@ -145,7 +145,7 @@ To create a Tax Group:
 
 # Step 12: Connect Expensify to NetSuite
 
-1. From the navigation tabs, go to **Workspaces > [Workspace Name] > Accounting**
+1. From the navigation tabs (on the left on web, and at the bottom on mobile), go to **Workspaces > [Workspace Name] > Accounting**
 2. Click **Connect** next to **NetSuite**
 3. Click **Next** through setup steps 1–4
 4. On **Step 5**, enter:

From cbfd555665b87cc8bd56b468f136876d3c19cbf1 Mon Sep 17 00:00:00 2001
From: Zany Renney <56830058+zanyrenney@users.noreply.github.com>
Date: Tue, 9 Sep 2025 20:29:58 +0100
Subject: [PATCH 07/63] Update Configure-QuickBooks-Desktop.md

identifier for mobile / web for nav tabs
---
 .../quickbooks-desktop/Configure-QuickBooks-Desktop.md          | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/docs/articles/new-expensify/connections/quickbooks-desktop/Configure-QuickBooks-Desktop.md b/docs/articles/new-expensify/connections/quickbooks-desktop/Configure-QuickBooks-Desktop.md
index 3fd43a17da16..0296db2c4846 100644
--- a/docs/articles/new-expensify/connections/quickbooks-desktop/Configure-QuickBooks-Desktop.md
+++ b/docs/articles/new-expensify/connections/quickbooks-desktop/Configure-QuickBooks-Desktop.md
@@ -12,7 +12,7 @@ Connecting QuickBooks Desktop to Expensify helps streamline expense reporting, r
 
 # Step 1: Initial Connection
 
-1. From the navigation tabs, click **Workspaces > [Workspace Name] > Accounting > QuickBooks Desktop**.
+1. From the navigation tabs (on the left on web, and at the bottom on mobile), click **Workspaces > [Workspace Name] > Accounting > QuickBooks Desktop**.
 2. Find QuickBooks Desktop in the list of integrations and click **Set up**.
 3. You'll receive a Codat link URL that must be opened on the computer where QuickBooks Desktop is installed.
 4. Open the provided link on your QuickBooks Desktop computer and follow the connection flow.

From 74d70b46a150bf0551ea0759f8a11967a905ed7d Mon Sep 17 00:00:00 2001
From: Zany Renney <56830058+zanyrenney@users.noreply.github.com>
Date: Tue, 9 Sep 2025 20:30:52 +0100
Subject: [PATCH 08/63] Update Connect-to-QuickBooks-Desktop.md

identifier for mobile / web for nav tabs
---
 .../quickbooks-desktop/Connect-to-QuickBooks-Desktop.md         | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/docs/articles/new-expensify/connections/quickbooks-desktop/Connect-to-QuickBooks-Desktop.md b/docs/articles/new-expensify/connections/quickbooks-desktop/Connect-to-QuickBooks-Desktop.md
index 12e8022511d5..6b80a7dc4248 100644
--- a/docs/articles/new-expensify/connections/quickbooks-desktop/Connect-to-QuickBooks-Desktop.md
+++ b/docs/articles/new-expensify/connections/quickbooks-desktop/Connect-to-QuickBooks-Desktop.md
@@ -14,7 +14,7 @@ To connect QuickBooks Desktop to Expensify, you must log in as an Admin in Quick
 
 # Step 1: Start the Setup in Expensify
 
-1. From the navigation tabs, select **Workspaces**
+1. From the navigation tabs (on the left on web, and at the bottom on mobile), select **Workspaces**
 2. Choose the workspace you want to connect to
 3. Click **More features** in the left-hand menu
 4. In the **Integrate** section, toggle on **Accounting**

From 0c2aa24a48b34b176b0dd838d82e0d1627f649ad Mon Sep 17 00:00:00 2001
From: Zany Renney <56830058+zanyrenney@users.noreply.github.com>
Date: Tue, 9 Sep 2025 20:31:57 +0100
Subject: [PATCH 09/63] Update QuickBooks-Desktop-Troubleshooting.md

identifier for mobile / web for nav tabs
---
 .../quickbooks-desktop/QuickBooks-Desktop-Troubleshooting.md    | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/docs/articles/new-expensify/connections/quickbooks-desktop/QuickBooks-Desktop-Troubleshooting.md b/docs/articles/new-expensify/connections/quickbooks-desktop/QuickBooks-Desktop-Troubleshooting.md
index 5a32bfb3ecac..c6fd08bb59e5 100644
--- a/docs/articles/new-expensify/connections/quickbooks-desktop/QuickBooks-Desktop-Troubleshooting.md
+++ b/docs/articles/new-expensify/connections/quickbooks-desktop/QuickBooks-Desktop-Troubleshooting.md
@@ -24,7 +24,7 @@ If you're seeing connection errors, it's likely due to an issue between QuickBoo
    - Try syncing your Expensify workspace again.
 4. Still not working?
    - Quit and reopen QuickBooks Desktop.
-   - From the navigation tabs, go to **Workspaces > [Workspace Name] > Accounting**.
+   - From the navigation tabs (on the left on web, and at the bottom on mobile), go to **Workspaces > [Workspace Name] > Accounting**.
    - Click the three dots next to **QuickBooks Desktop**, then select **Sync now**.
    - If none of the above works, reinstall the Web Connector using the official link from QuickBooks.
 

From 3bdf4b6a519484d043cb8859e30b9fd2c0190c5c Mon Sep 17 00:00:00 2001
From: Zany Renney <56830058+zanyrenney@users.noreply.github.com>
Date: Tue, 9 Sep 2025 20:33:17 +0100
Subject: [PATCH 10/63] Update Configure-Quickbooks-Online.md

identifier for mobile / web for nav tabs
---
 .../quickbooks-online/Configure-Quickbooks-Online.md        | 6 +++---
 1 file changed, 3 insertions(+), 3 deletions(-)

diff --git a/docs/articles/new-expensify/connections/quickbooks-online/Configure-Quickbooks-Online.md b/docs/articles/new-expensify/connections/quickbooks-online/Configure-Quickbooks-Online.md
index e380aac8b5f7..cb4aa574349d 100644
--- a/docs/articles/new-expensify/connections/quickbooks-online/Configure-Quickbooks-Online.md
+++ b/docs/articles/new-expensify/connections/quickbooks-online/Configure-Quickbooks-Online.md
@@ -13,7 +13,7 @@ Connecting QuickBooks Online to Expensify helps streamline expense tracking and
 
 To choose how data is imported from QuickBooks Online to Expensify:
 
-1. From the navigation tabs, go to **Workspaces > [Workspace Name] > Accounting > QuickBooks Online**
+1. From the navigation tabs (on the left on web, and at the bottom on mobile), go to **Workspaces > [Workspace Name] > Accounting > QuickBooks Online**
 2. Click **Import** under the QuickBooks Online connection
 3. Review and adjust each of the following:
 
@@ -35,7 +35,7 @@ To choose how data is imported from QuickBooks Online to Expensify:
 
 To choose how data is exported from Expensify to QuickBooks Online:
 
-1. From the navigation tabs, go to **Workspaces > [Workspace Name] > Accounting > QuickBooks Online**
+1. From the navigation tabs (on the left on web, and at the bottom on mobile), go to **Workspaces > [Workspace Name] > Accounting > QuickBooks Online**
 2. Click **Export** under the QuickBooks Online connection
 3. Configure the following settings:
 
@@ -64,7 +64,7 @@ To choose how data is exported from Expensify to QuickBooks Online:
 
 To manage automation and other connection preferences:
 
-1. From the navigation tabs, go to **Workspaces > [Workspace Name] > Accounting > QuickBooks Online**
+1. From the navigation tabs (on the left on web, and at the bottom on mobile), go to **Workspaces > [Workspace Name] > Accounting > QuickBooks Online**
 2. Click **Advanced** under the QuickBooks Online connection
 3. Configure the following:
 

From 332cf36f6876345ff18fc56577a089deaa22a095 Mon Sep 17 00:00:00 2001
From: Zany Renney <56830058+zanyrenney@users.noreply.github.com>
Date: Tue, 9 Sep 2025 20:34:12 +0100
Subject: [PATCH 11/63] Update Connect-to-QuickBooks-Online.md

identifier for mobile / web for nav tabs
---
 .../quickbooks-online/Connect-to-QuickBooks-Online.md           | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/docs/articles/new-expensify/connections/quickbooks-online/Connect-to-QuickBooks-Online.md b/docs/articles/new-expensify/connections/quickbooks-online/Connect-to-QuickBooks-Online.md
index 66df989ffbaa..9db961d33e0d 100644
--- a/docs/articles/new-expensify/connections/quickbooks-online/Connect-to-QuickBooks-Online.md
+++ b/docs/articles/new-expensify/connections/quickbooks-online/Connect-to-QuickBooks-Online.md
@@ -46,7 +46,7 @@ To do this:
 
 To connect your workspace:
 
-1. From the navigation tabs, go to **Workspaces**
+1. From the navigation tabs (on the left on web, and at the bottom on mobile), go to **Workspaces**
 2. Select your **Workspace**
 3. Click **More features**
 4. Scroll to **Integrate** and enable the **Accounting** toggle

From 33919ebcd18b5c46bf9943a75030bd1768f0a8ac Mon Sep 17 00:00:00 2001
From: Zany Renney <56830058+zanyrenney@users.noreply.github.com>
Date: Tue, 9 Sep 2025 20:34:55 +0100
Subject: [PATCH 12/63] Update Configure-Sage-Intacct.md

---
 .../connections/sage-intacct/Configure-Sage-Intacct.md        | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/docs/articles/new-expensify/connections/sage-intacct/Configure-Sage-Intacct.md b/docs/articles/new-expensify/connections/sage-intacct/Configure-Sage-Intacct.md
index 0e6cfef2c9f6..692b57b8c333 100644
--- a/docs/articles/new-expensify/connections/sage-intacct/Configure-Sage-Intacct.md
+++ b/docs/articles/new-expensify/connections/sage-intacct/Configure-Sage-Intacct.md
@@ -16,7 +16,7 @@ If your Sage Intacct account supports multiple entities, you can connect each Wo
 
 To change the entity connection:
 
-1. From the navigation tabs, go to **Workspaces > [Workspace Name] > Accounting**
+1. From the navigation tabs (on the left on web, and at the bottom on mobile), go to **Workspaces > [Workspace Name] > Accounting**
 2. Under the Sage Intacct connection, select **Entity**
 
 ---
@@ -25,7 +25,7 @@ To change the entity connection:
 
 To configure how data is imported from Sage Intacct:
 
-1. From the navigation tabs, go to **Workspaces > [Workspace Name] > Accounting**
+1. From the navigation tabs (on the left on web, and at the bottom on mobile), go to **Workspaces > [Workspace Name] > Accounting**
 2. Click **Import** under the Sage Intacct section
 
 ## Expense Types vs. Chart of Accounts

From b87f1fdd582b62b0b0bae950e6cec53b4cd9ac70 Mon Sep 17 00:00:00 2001
From: Zany Renney <56830058+zanyrenney@users.noreply.github.com>
Date: Tue, 9 Sep 2025 20:35:46 +0100
Subject: [PATCH 13/63] Update Connect-to-Sage-Intacct.md

---
 .../connections/sage-intacct/Connect-to-Sage-Intacct.md         | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/docs/articles/new-expensify/connections/sage-intacct/Connect-to-Sage-Intacct.md b/docs/articles/new-expensify/connections/sage-intacct/Connect-to-Sage-Intacct.md
index 338cff512599..3c22545471d5 100644
--- a/docs/articles/new-expensify/connections/sage-intacct/Connect-to-Sage-Intacct.md
+++ b/docs/articles/new-expensify/connections/sage-intacct/Connect-to-Sage-Intacct.md
@@ -140,7 +140,7 @@ In Sage Intacct, go to **Company > Subscriptions > Customization Services** to a
 
 # Step 6: Download the Expensify Package
 
-1. In Expensify, from the navigation tabs, go to **Workspaces > [Workspace Name] > Accounting**
+1. In Expensify, from the navigation tabs (on the left on web, and at the bottom on mobile), go to **Workspaces > [Workspace Name] > Accounting**
 2. Select **Sage Intacct > Connect to Sage Intacct**
 3. Click **Download Package**
 

From 2653d213448fc9539ae686e89e0a2d4f117327d6 Mon Sep 17 00:00:00 2001
From: Zany Renney <56830058+zanyrenney@users.noreply.github.com>
Date: Tue, 9 Sep 2025 20:42:20 +0100
Subject: [PATCH 14/63] Update Search-and-Download-Expenses.md

identifier for mobile / web for nav tabs
---
 .../reports-and-expenses/Search-and-Download-Expenses.md      | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/docs/articles/new-expensify/reports-and-expenses/Search-and-Download-Expenses.md b/docs/articles/new-expensify/reports-and-expenses/Search-and-Download-Expenses.md
index 64e309cadf3f..ec3b2331ff77 100644
--- a/docs/articles/new-expensify/reports-and-expenses/Search-and-Download-Expenses.md
+++ b/docs/articles/new-expensify/reports-and-expenses/Search-and-Download-Expenses.md
@@ -19,7 +19,7 @@ Expensify offers flexible options to search and export expenses and reports in v
 
 ## Web
 
-1. In the navigation tabs, select **Reports > Expense Reports**.
+1. In the navigation tabs on the left, select **Reports > Expense Reports**.
 2. Check the box next to the expenses or reports you want to export, or use the top checkbox to select all.
 3. Click **Selected** at the top.
 4. Select **Export** from the dropdown.
@@ -35,7 +35,7 @@ You’ll receive a message from **Concierge** with the exported file.
 
 ## Mobile
 
-1. In the navigation tabs, select **Reports > Expense Reports**.
+1. In the navigation tabs at the bottom, select **Reports > Expense Reports**.
 2. Tap the three-line icon in the top-right corner.
 3. Choose between **Reports** or **Expenses**.
 4. Check the box next to the items you want to export, or use the top checkbox to select all.

From 388286a3e3e134a91bb953152a8e187861d5cc74 Mon Sep 17 00:00:00 2001
From: Zany Renney <56830058+zanyrenney@users.noreply.github.com>
Date: Tue, 9 Sep 2025 20:44:40 +0100
Subject: [PATCH 15/63] Update Cardholder-Settings-and-Features.md

---
 .../expensify-card/Cardholder-Settings-and-Features.md    | 8 ++++----
 1 file changed, 4 insertions(+), 4 deletions(-)

diff --git a/docs/articles/new-expensify/expensify-card/Cardholder-Settings-and-Features.md b/docs/articles/new-expensify/expensify-card/Cardholder-Settings-and-Features.md
index 6dcc67fe6077..f886ca4cfa68 100644
--- a/docs/articles/new-expensify/expensify-card/Cardholder-Settings-and-Features.md
+++ b/docs/articles/new-expensify/expensify-card/Cardholder-Settings-and-Features.md
@@ -10,7 +10,7 @@ Once you receive your Expensify Visa® Commercial Card, you can activate it and
 
 # Activate your Expensify Card
 
-1. In the navigation tabs, select **Reports > Tasks**.
+1. In the navigation tabs (on the left on web, and at the bottom on mobile), select **Reports > Tasks**.
 2. Complete the task labeled **Activate your Expensify Card**.
 3. Enter the last 4 digits of your physical card to activate it.
 
@@ -23,7 +23,7 @@ Once activated, your card is ready to use!
 Your **Smart Limit** is the amount you're allowed to spend without approved expenses. This limit is set and managed by your workspace admin.
 
 **To view your current limit:**
-1. From the navigation tabs, select **Account > Wallet**.
+1. From the navigation tabs (on the left on web, and at the bottom on mobile), select **Account > Wallet**.
 2. Click your Expensify Card to view your Smart Limit.
 
 If you try to make a purchase that exceeds this limit, the transaction will be declined.
@@ -77,7 +77,7 @@ A virtual card is a secure, flexible way to manage online spending:
 
 ## View your virtual card details
 
-1. From the navigation tabs, go to **Account > Wallet**.
+1. From the navigation tabs (on the left on web, and at the bottom on mobile), go to **Account > Wallet**.
 2. Click your Expensify Card.
 3. Click **Reveal Details** to view the card number, expiration date, CVV, and billing address.
 
@@ -114,7 +114,7 @@ Common reasons for Expensify card declines include:
 ## How do I deactivate my card and request a replacement?
 
 If your card is lost, stolen, or damaged:
-1. Go to **Account > Wallet** from the navigation tabs.
+1. Go to **Account > Wallet** from the navigation tabs (on the left on web, and at the bottom on mobile).
 2. Locate your physical card and click **Report card lost or damaged**.
 3. Choose the reason for the card replacement.
 4. Enter your updated address under **Please confirm the mailing address for your new card** and click **Save**.

From ca7eec597d475c0a70d22eaf565719d55f050beb Mon Sep 17 00:00:00 2001
From: Zany Renney <56830058+zanyrenney@users.noreply.github.com>
Date: Tue, 9 Sep 2025 20:45:24 +0100
Subject: [PATCH 16/63] Update Expensify-Card-Notifications.md

---
 .../expensify-card/Expensify-Card-Notifications.md              | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/docs/articles/new-expensify/expensify-card/Expensify-Card-Notifications.md b/docs/articles/new-expensify/expensify-card/Expensify-Card-Notifications.md
index 8ad048da712a..d2eb5e5ccd42 100644
--- a/docs/articles/new-expensify/expensify-card/Expensify-Card-Notifications.md
+++ b/docs/articles/new-expensify/expensify-card/Expensify-Card-Notifications.md
@@ -17,7 +17,7 @@ Get real-time updates about your Expensify Visa® Commercial Card spending by en
 
 # Enable Workspace Notifications
 
-1. Head to your **Inbox** in the navigation tabs.
+1. Head to your **Inbox** in the navigation tabs (on the left on web, and at the bottom on mobile).
 2. Search for the workspace you'd like to update.
 3. In your inbox, open the chat titled with your workspace name.
 4. Click the chat header at the top.

From 6319a55e5de3e211a5552cbfc66165b50769713a Mon Sep 17 00:00:00 2001
From: Zany Renney <56830058+zanyrenney@users.noreply.github.com>
Date: Tue, 9 Sep 2025 20:46:14 +0100
Subject: [PATCH 17/63] Update Set-Up-and-Manage-the-Expensify-Card.md

---
 .../expensify-card/Set-Up-and-Manage-the-Expensify-Card.md  | 6 +++---
 1 file changed, 3 insertions(+), 3 deletions(-)

diff --git a/docs/articles/new-expensify/expensify-card/Set-Up-and-Manage-the-Expensify-Card.md b/docs/articles/new-expensify/expensify-card/Set-Up-and-Manage-the-Expensify-Card.md
index f77c494d9d24..defe32ac9f67 100644
--- a/docs/articles/new-expensify/expensify-card/Set-Up-and-Manage-the-Expensify-Card.md
+++ b/docs/articles/new-expensify/expensify-card/Set-Up-and-Manage-the-Expensify-Card.md
@@ -33,7 +33,7 @@ To turn on Expensify Cards for your workspace:
 
 Link a U.S. business bank account to pay the card balance:
 
-1. From the navigation tabs, select **Workspaces > [Workspace Name] > Expensify Card**
+1. From the navigation tabs (on the left on web, and at the bottom on mobile), select **Workspaces > [Workspace Name] > Expensify Card**
 2. Click **Issue new card**
 3. Choose an existing account or [add a new bank account](https://help.expensify.com/articles/new-expensify/expenses-and-payments/Connect-a-Business-Bank-Account) as the settlement account.
 
@@ -45,7 +45,7 @@ Link a U.S. business bank account to pay the card balance:
 
 You can issue virtual or physical cards to employees:
 
-1. From the navigation tabs, head to **Workspaces > [Workspace Name] > Expensify Cards**
+1. From the navigation tabs (on the left on web, and at the bottom on mobile), head to **Workspaces > [Workspace Name] > Expensify Cards**
 2. Click **Issue new card**
 3. Select the employee
 4. Choose **Virtual** or **Physical**
@@ -65,7 +65,7 @@ You can issue virtual or physical cards to employees:
 
 **After issuing cards, you can view, adjust, or deactivate them:**
 
-1. From the navigation tabs, select **Workspaces > [Workspace Name] > Expensify Card**
+1. From the navigation tabs (on the left on web, and at the bottom on mobile), select **Workspaces > [Workspace Name] > Expensify Card**
 2. See a list of all issued cards
 3. Click a card to view details or adjust:
    - Spending limit

From 60fc737b8561c217383887af7471a3b3928def8e Mon Sep 17 00:00:00 2001
From: Zany Renney <56830058+zanyrenney@users.noreply.github.com>
Date: Tue, 9 Sep 2025 20:46:47 +0100
Subject: [PATCH 18/63] Update Update-Your-Expensify-Card-Mailing-Address.md

---
 .../Update-Your-Expensify-Card-Mailing-Address.md             | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/docs/articles/new-expensify/expensify-card/Update-Your-Expensify-Card-Mailing-Address.md b/docs/articles/new-expensify/expensify-card/Update-Your-Expensify-Card-Mailing-Address.md
index 4b1728620850..9df80d2ce224 100644
--- a/docs/articles/new-expensify/expensify-card/Update-Your-Expensify-Card-Mailing-Address.md
+++ b/docs/articles/new-expensify/expensify-card/Update-Your-Expensify-Card-Mailing-Address.md
@@ -12,7 +12,7 @@ This article explains how to update your mailing address for the Expensify Visa
 
 **If your card hasn't shipped yet and you only need to change the address on file, follow these steps:**
 
-1. Go to **Account > Wallet**from the navigation tabs.
+1. Go to **Account > Wallet**from the navigation tabs (on the left on web, and at the bottom on mobile).
 2. Locate your physical card and click **Report card lost or damaged**.
 3. Choose **My card was damaged**.
    - **Note:** Even if you haven't damaged the card, selecting that option allows you to update your address.
@@ -27,7 +27,7 @@ Your address is now updated! If the card hasn't shipped yet, it will automatical
 
 **If your card has already shipped to the wrong address, follow these steps to resend it to your updated location:**
 
-1. Go to **Account > Wallet** from the navigation tabs.
+1. Go to **Account > Wallet** from the navigation tabs (on the left on web, and at the bottom on mobile).
 2. Locate your physical card and click **Report card lost or damaged**.
 3. Choose **I lost my card**.
 4. Enter your updated address under **Please confirm the mailing address for your new card** and click **Save**.

From c95102844ef0bbc01db8e8d41eaf9c9545a8ec33 Mon Sep 17 00:00:00 2001
From: Zany Renney <56830058+zanyrenney@users.noreply.github.com>
Date: Tue, 9 Sep 2025 20:47:24 +0100
Subject: [PATCH 19/63] Update Create-a-company-workspace.md

---
 .../new-expensify/getting-started/Create-a-company-workspace.md | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/docs/articles/new-expensify/getting-started/Create-a-company-workspace.md b/docs/articles/new-expensify/getting-started/Create-a-company-workspace.md
index 8afd9c4d6331..e2a203e56b7e 100644
--- a/docs/articles/new-expensify/getting-started/Create-a-company-workspace.md
+++ b/docs/articles/new-expensify/getting-started/Create-a-company-workspace.md
@@ -14,7 +14,7 @@ Setting up a workspace in New Expensify is the first step to managing company ex
 Workspaces help manage company expenses, enforce policies, and integrate with accounting software. Each workspace has its own set of rules, settings, company card feeds, and integrations. Once invited to a workspace, members can submit expenses according to its rules.
 
 **To create a workspace:**
-1. In the navigation tabs, select **Workspaces**.
+1. In the navigation tabs (on the left on web, and at the bottom on mobile), select **Workspaces**.
 2. Click **New workspace**.
 3. Click **Name** to give your workspace a name.
 4. Click **Default Currency** to set your preferred currency.

From 083fdfda61b241f203e13780b1ca4edde85817ba Mon Sep 17 00:00:00 2001
From: Zany Renney <56830058+zanyrenney@users.noreply.github.com>
Date: Tue, 9 Sep 2025 20:50:35 +0100
Subject: [PATCH 20/63] Update Navigating-New-Expensify.md

---
 .../new-expensify/getting-started/Navigating-New-Expensify.md   | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/docs/articles/new-expensify/getting-started/Navigating-New-Expensify.md b/docs/articles/new-expensify/getting-started/Navigating-New-Expensify.md
index d43ccd926cb0..9ae5bb790181 100644
--- a/docs/articles/new-expensify/getting-started/Navigating-New-Expensify.md
+++ b/docs/articles/new-expensify/getting-started/Navigating-New-Expensify.md
@@ -10,7 +10,7 @@ New Expensify features an intuitive, cross-platform navigation experience that m
 
 # Navigation tabs
 
-The vertical **navigation tabs** is the primary navigation hub in your account. It includes:
+The **navigation tabs** (on the left on web, and at the bottom on mobile) are primary orientation hubs in your account. They includes:
 
 - The **Expensify logo**, which acts as a **Home** button and takes you to your Inbox
 - Top-level tabs:

From 87dde8548977ebcbc3cbc6a8de75280922aa19e6 Mon Sep 17 00:00:00 2001
From: Zany Renney <56830058+zanyrenney@users.noreply.github.com>
Date: Tue, 9 Sep 2025 20:51:19 +0100
Subject: [PATCH 21/63] Update Track-Personal-Expenses.md

---
 .../new-expensify/getting-started/Track-Personal-Expenses.md  | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/docs/articles/new-expensify/getting-started/Track-Personal-Expenses.md b/docs/articles/new-expensify/getting-started/Track-Personal-Expenses.md
index 4d1076f87a03..18458089448f 100644
--- a/docs/articles/new-expensify/getting-started/Track-Personal-Expenses.md
+++ b/docs/articles/new-expensify/getting-started/Track-Personal-Expenses.md
@@ -25,7 +25,7 @@ To chat with Concierge, open your **chat inbox** anytime for help and guidance.
 
 Each workspace has its own rules and settings, even for personal expense tracking.
 
-1. Use the **navigation tabs** to go to **Workspaces**.
+1. Use the **navigation tabs (on the left on web, and at the bottom on mobile)** to go to **Workspaces**.
 2. Click **New workspace > Name** to rename the workspace.
 
 ---
@@ -75,7 +75,7 @@ Let Expensify automatically import and match card transactions to SmartScanned r
 
 ## Connect a Bank Account
 
-1. Go to **Workspaces** in the navigation tabs.
+1. Go to **Workspaces** in the navigation tabs (on the left on web, and at the bottom on mobile).
 2. Click **[Workspace Name] > More features > Enable Workflows**.
 3. From the left-hand menu, click **Workflows**.
 4. Enable **Make or track payments**.

From 63b9752a76a77689af740120be3d9e1aec27da93 Mon Sep 17 00:00:00 2001
From: Zany Renney <56830058+zanyrenney@users.noreply.github.com>
Date: Tue, 9 Sep 2025 20:51:54 +0100
Subject: [PATCH 22/63] Update Adding-Attendees.md

---
 .../new-expensify/reports-and-expenses/Adding-Attendees.md      | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/docs/articles/new-expensify/reports-and-expenses/Adding-Attendees.md b/docs/articles/new-expensify/reports-and-expenses/Adding-Attendees.md
index 2b9f4d0c83b5..c0f2f0c22039 100644
--- a/docs/articles/new-expensify/reports-and-expenses/Adding-Attendees.md
+++ b/docs/articles/new-expensify/reports-and-expenses/Adding-Attendees.md
@@ -10,7 +10,7 @@ You can add attendees to an expense to indicate who participated in a meal, meet
 
 # Add Attendees to an Expense
 
-1. From the navigation tabs, head to **Reports > Expenses**.
+1. From the navigation tabs (on the left on web, and at the bottom on mobile), head to **Reports > Expenses**.
 2. Open the expense and click the **Attendees** caret to expand attendee options.
 3. Select participants from your **Recents**, **Contacts**, or use the **Search bar** to find someone by name or email.
 4. To add someone new, manually enter their name or email. They’ll be saved to your Contacts for future use.

From cda9b5ae49e398e44cc85b0c299ae76b76a77e1e Mon Sep 17 00:00:00 2001
From: Zany Renney <56830058+zanyrenney@users.noreply.github.com>
Date: Tue, 9 Sep 2025 20:52:23 +0100
Subject: [PATCH 23/63] Update Approve-Expenses.md

---
 .../reports-and-expenses/Approve-Expenses.md              | 8 ++++----
 1 file changed, 4 insertions(+), 4 deletions(-)

diff --git a/docs/articles/new-expensify/reports-and-expenses/Approve-Expenses.md b/docs/articles/new-expensify/reports-and-expenses/Approve-Expenses.md
index 047e813d1de6..0ac4cdf2121d 100644
--- a/docs/articles/new-expensify/reports-and-expenses/Approve-Expenses.md
+++ b/docs/articles/new-expensify/reports-and-expenses/Approve-Expenses.md
@@ -26,7 +26,7 @@ When an expense is submitted on a workspace with an approval workflow configured
 
 **To set up an approval workflow:**
 
-1. In the navigation tabs, go to **Workspaces > [Workspace Name] > Workflows**.
+1. In the navigation tabs (on the left on web, and at the bottom on mobile), go to **Workspaces > [Workspace Name] > Workflows**.
 2. Create a custom workflow to route expenses to the appropriate approvers.
 
 ---
@@ -46,7 +46,7 @@ When an expense is submitted on a workspace with an approval workflow configured
 
 **To place an expense on hold:**
 
-1. In the navigation tabs, head to **Reports > Expenses**.
+1. In the navigation tabs (on the left on web, and at the bottom on mobile), head to **Reports > Expenses**.
 2. Locate the expense using the search bar or filters.
 3. Click **View**.
 4. Open the **More** dropdown at the top of the expense.
@@ -54,7 +54,7 @@ When an expense is submitted on a workspace with an approval workflow configured
 
 **To take an expense off hold to approve:**
 
-1. In the navigation tabs, head to **Reports > Expenses**.
+1. In the navigation tabs (on the left on web, and at the bottom on mobile), head to **Reports > Expenses**.
 2. Locate the held expense using the search bar or filters.
 3. Click **View**.
 4. Open the **More** dropdown at the top of the expense.
@@ -67,7 +67,7 @@ When an expense is submitted on a workspace with an approval workflow configured
 
 # Unapprove an Expense
 
-1. In the navigation tabs, head to **Reports > Expenses**.
+1. In the navigation tabs (on the left on web, and at the bottom on mobile), head to **Reports > Expenses**.
 2. Locate the expense using the search bar or filters.
 3. Click **View**.
 4. Open the **More** dropdown at the top of the expense.

From 217038af22ff31372310ecb4644d6040b178bce3 Mon Sep 17 00:00:00 2001
From: Zany Renney <56830058+zanyrenney@users.noreply.github.com>
Date: Tue, 9 Sep 2025 20:53:20 +0100
Subject: [PATCH 24/63] Update Delete-Expenses.md

---
 .../new-expensify/reports-and-expenses/Delete-Expenses.md   | 6 +++---
 1 file changed, 3 insertions(+), 3 deletions(-)

diff --git a/docs/articles/new-expensify/reports-and-expenses/Delete-Expenses.md b/docs/articles/new-expensify/reports-and-expenses/Delete-Expenses.md
index 03237a4c1a55..083288e71c86 100644
--- a/docs/articles/new-expensify/reports-and-expenses/Delete-Expenses.md
+++ b/docs/articles/new-expensify/reports-and-expenses/Delete-Expenses.md
@@ -9,7 +9,7 @@ Do you need to remove an expense in New Expensify? The steps differ depending on
 
 # Delete an Individual Expense
 
-1. From the navigation tabs, head to **Reports > Expenses**.
+1. From the navigation tabs (on the left on web, and at the bottom on mobile), head to **Reports > Expenses**.
 2. Check the box next to the expense(s).
 3. Click the green **Selected** button and choose **Delete**.
 
@@ -19,7 +19,7 @@ Do you need to remove an expense in New Expensify? The steps differ depending on
 
 You can delete any out-of-pocket expense that hasn’t been submitted yet:
 
-1. From the navigation tabs, head to **Reports > Reports**.
+1. From the navigation tabs (on the left on web, and at the bottom on mobile), head to **Reports > Reports**.
 2. Open the report containing the expense.
 3. Select the checkbox next to the expense you want to delete.
 4. Choose **Delete** from the drop-down menu.
@@ -42,7 +42,7 @@ You’ll need to reopen the report first:
 Some company card expenses can’t be deleted if the card settings don’t allow it. This usually happens when the card was imported without the **Allow Deleting Transactions** setting enabled. Once **Allow Deleting Transactions** is enabled, any future imported expenses can be deleted normally.
 
 To delete existing company card draft expenses:
-1. From the navigation tabs, go to **Workspaces > [Workspace Name] > Company cards**.
+1. From the navigation tabs (on the left on web, and at the bottom on mobile), go to **Workspaces > [Workspace Name] > Company cards**.
 2. Unassign the card connected to the expenses you want to delete.
 3. All **draft expenses** from that card will be removed automatically.
 

From edd9833f124f93d5a975490623673afa7238e6f1 Mon Sep 17 00:00:00 2001
From: Zany Renney <56830058+zanyrenney@users.noreply.github.com>
Date: Tue, 9 Sep 2025 20:54:24 +0100
Subject: [PATCH 25/63] Update Duplicate-Detection.md

---
 .../new-expensify/reports-and-expenses/Duplicate-Detection.md | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/docs/articles/new-expensify/reports-and-expenses/Duplicate-Detection.md b/docs/articles/new-expensify/reports-and-expenses/Duplicate-Detection.md
index 0dc806dd9559..18d302f2ff32 100644
--- a/docs/articles/new-expensify/reports-and-expenses/Duplicate-Detection.md
+++ b/docs/articles/new-expensify/reports-and-expenses/Duplicate-Detection.md
@@ -4,7 +4,7 @@ description: Learn how to identify and resolve potential duplicate expenses in N
 keywords: [New Expensify, duplicate expense, review duplicate, expense on hold, resolve duplicates, flagged request, Collect plan, Control plan]
 ---
 
-Duplicate Detection helps prevent accidental double-submission of expenses by flagging entries within a member's account that have the same **date** and **amount**. When a potential duplicate is found, a red dot appears in the navigation tabs or next to the chat where the expense lives, and the expense is placed on **hold**.
+Duplicate Detection helps prevent accidental double-submission of expenses by flagging entries within a member's account that have the same **date** and **amount**. When a potential duplicate is found, a red dot appears in the navigation tabs (on the left on web, and at the bottom on mobile) or next to the chat where the expense lives, and the expense is placed on **hold**.
 
 🔒 **Note:** Duplicate Detection is available on Collect and Control plans only.
 
@@ -12,7 +12,7 @@ Duplicate Detection helps prevent accidental double-submission of expenses by fl
 
 # Manage and Resolve Duplicate Expenses
 
-1. From the navigation tabs, click the red dot or open the chat containing the flagged expense.
+1. From the navigation tabs (on the left on web, and at the bottom on mobile), click the red dot or open the chat containing the flagged expense.
 2. Click the green **Review duplicates** button at the top of the expense.
 3. Review the list of matched expenses flagged as duplicates.
 4. Choose how to proceed:

From 951857321c0f18848453f309760e991098e4cf39 Mon Sep 17 00:00:00 2001
From: Zany Renney <56830058+zanyrenney@users.noreply.github.com>
Date: Tue, 9 Sep 2025 20:54:52 +0100
Subject: [PATCH 26/63] Update Merging-expenses.md

---
 .../new-expensify/reports-and-expenses/Merging-expenses.md      | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/docs/articles/new-expensify/reports-and-expenses/Merging-expenses.md b/docs/articles/new-expensify/reports-and-expenses/Merging-expenses.md
index 0a394c0a9362..5bf173f3b2b7 100644
--- a/docs/articles/new-expensify/reports-and-expenses/Merging-expenses.md
+++ b/docs/articles/new-expensify/reports-and-expenses/Merging-expenses.md
@@ -13,7 +13,7 @@ You can merge two expenses if at least one is a cash expense. You cannot merge t
 
 ## Merging from an individual expense
 
-1. In the navigation tabs, select **Reports > Expenses**
+1. In the navigation tabs (on the left on web, and at the bottom on mobile), select **Reports > Expenses**
 2. Tap the expense you'd like to merge from.
 3. Tap the **More** button, then select **Merge**.
 4. Choose another eligible expense to merge with.

From 1f9d5c397d27ffdb094fbc95b9640331dec2125c Mon Sep 17 00:00:00 2001
From: Zany Renney <56830058+zanyrenney@users.noreply.github.com>
Date: Tue, 9 Sep 2025 20:55:41 +0100
Subject: [PATCH 27/63] Update Search-and-Download-Expenses.md

---
 .../reports-and-expenses/Search-and-Download-Expenses.md      | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/docs/articles/new-expensify/reports-and-expenses/Search-and-Download-Expenses.md b/docs/articles/new-expensify/reports-and-expenses/Search-and-Download-Expenses.md
index ec3b2331ff77..361067118800 100644
--- a/docs/articles/new-expensify/reports-and-expenses/Search-and-Download-Expenses.md
+++ b/docs/articles/new-expensify/reports-and-expenses/Search-and-Download-Expenses.md
@@ -19,7 +19,7 @@ Expensify offers flexible options to search and export expenses and reports in v
 
 ## Web
 
-1. In the navigation tabs on the left, select **Reports > Expense Reports**.
+1. In the navigation tabs (on the left on web, and at the bottom on mobile) on the left, select **Reports > Expense Reports**.
 2. Check the box next to the expenses or reports you want to export, or use the top checkbox to select all.
 3. Click **Selected** at the top.
 4. Select **Export** from the dropdown.
@@ -35,7 +35,7 @@ You’ll receive a message from **Concierge** with the exported file.
 
 ## Mobile
 
-1. In the navigation tabs at the bottom, select **Reports > Expense Reports**.
+1. In the navigation tabs (on the left on web, and at the bottom on mobile) at the bottom, select **Reports > Expense Reports**.
 2. Tap the three-line icon in the top-right corner.
 3. Choose between **Reports** or **Expenses**.
 4. Check the box next to the items you want to export, or use the top checkbox to select all.

From 7b490d1163fb028ae697e31ad36bff8a7d376cac Mon Sep 17 00:00:00 2001
From: Zany Renney <56830058+zanyrenney@users.noreply.github.com>
Date: Tue, 9 Sep 2025 20:56:08 +0100
Subject: [PATCH 28/63] Update Send-an-Invoice.md

---
 .../new-expensify/reports-and-expenses/Send-an-Invoice.md     | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/docs/articles/new-expensify/reports-and-expenses/Send-an-Invoice.md b/docs/articles/new-expensify/reports-and-expenses/Send-an-Invoice.md
index 524dd30e6a47..b3ca375d636c 100644
--- a/docs/articles/new-expensify/reports-and-expenses/Send-an-Invoice.md
+++ b/docs/articles/new-expensify/reports-and-expenses/Send-an-Invoice.md
@@ -11,7 +11,7 @@ Workspace admins can enable invoicing to send professional invoices and receive
 
 # Enable Invoices
 
-1. From the navigation tabs, click **Workspaces > [Workspace Name] > More features**.
+1. From the navigation tabs (on the left on web, and at the bottom on mobile), click **Workspaces > [Workspace Name] > More features**.
 2. Under the **Earn** section, turn on the **Invoice** toggle.
 
 ---
@@ -20,7 +20,7 @@ Workspace admins can enable invoicing to send professional invoices and receive
 
 **Note:** Only workspace admins can send invoices. You can invoice anyone, even if they don’t have an Expensify account.
 
-1. From the navigation tabs, click the **+** icon and select **Send Invoice**.
+1. From the navigation tabs (on the left on web, and at the bottom on mobile), click the **+** icon and select **Send Invoice**.
 2. Enter the amount due and click or tap **Next**.
 3. Enter the recipient’s email or phone number.
 4. (Optional) Add invoice details like description, date, category, tag, or tax.

From aa04d53e40d3f7526ac8c16c44f89a9d1587da06 Mon Sep 17 00:00:00 2001
From: Zany Renney <56830058+zanyrenney@users.noreply.github.com>
Date: Tue, 9 Sep 2025 20:57:31 +0100
Subject: [PATCH 29/63] Update Using-Reports-in-New-Expensify.md

---
 .../reports-and-expenses/Using-Reports-in-New-Expensify.md      | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/docs/articles/new-expensify/reports-and-expenses/Using-Reports-in-New-Expensify.md b/docs/articles/new-expensify/reports-and-expenses/Using-Reports-in-New-Expensify.md
index a6fb4b62576f..7c5c6b0b2866 100644
--- a/docs/articles/new-expensify/reports-and-expenses/Using-Reports-in-New-Expensify.md
+++ b/docs/articles/new-expensify/reports-and-expenses/Using-Reports-in-New-Expensify.md
@@ -61,7 +61,7 @@ Using search formats allows you to define complex report parameters using simple
 - **All card spend from December 2024:** `type:expense expense-type:card posted<=2024-12-31 posted>=2024-12-01`
 
 ## Access Search Commands:
-- **Option 1:** Click Reports at the bottom of the navigation tabs.
+- **Option 1:** Click Reports in the navigation tab (on the left on web, and at the bottom on mobile).
 - **Option 2:** Click the magnifying glass in the upper-right corner.
 
 ---

From 1af26eec92e7a581a3be7b8e39cc46c816791d32 Mon Sep 17 00:00:00 2001
From: Zany Renney <56830058+zanyrenney@users.noreply.github.com>
Date: Tue, 9 Sep 2025 20:59:19 +0100
Subject: [PATCH 30/63] Update Using-Search-on-the-Reports-Page.md

---
 .../reports-and-expenses/Using-Search-on-the-Reports-Page.md  | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/docs/articles/new-expensify/reports-and-expenses/Using-Search-on-the-Reports-Page.md b/docs/articles/new-expensify/reports-and-expenses/Using-Search-on-the-Reports-Page.md
index 5a3a1bab8134..9a23326262c1 100644
--- a/docs/articles/new-expensify/reports-and-expenses/Using-Search-on-the-Reports-Page.md
+++ b/docs/articles/new-expensify/reports-and-expenses/Using-Search-on-the-Reports-Page.md
@@ -11,7 +11,7 @@ Using the search function on the reports page helps you quickly take action on r
 
 # Search on the Reports Page
 
-**Navigation: In the navigation tabs, select Reports > Expense Reports > To-do**.
+**Navigation: In the navigation tabs (on the left on web, and at the bottom on mobile), select Reports > Expense Reports > To-do**.
 
 The **To-do** section surfaces key report actions so you can:
 - Submit expenses waiting on you
@@ -27,7 +27,7 @@ These shortcuts are personalized based on your role and workspace configuration,
 
 # How to Use Search Shortcuts
 
-Search options appear under the **To-do** section in the navigation tabs.
+Search options appear under the **To-do** section in the navigation tabs (on the left on web, and at the bottom on mobile).
 
 Depending on your role, you’ll see shortcuts like:
 - **Submit** – Reports you’ve drafted and need to submit.

From 61fcfef19670584919ce1b84a0b0fddf9edbd171 Mon Sep 17 00:00:00 2001
From: Zany Renney <56830058+zanyrenney@users.noreply.github.com>
Date: Tue, 9 Sep 2025 21:00:10 +0100
Subject: [PATCH 31/63] Update Close-Account.md

---
 docs/articles/new-expensify/settings/Close-Account.md | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/docs/articles/new-expensify/settings/Close-Account.md b/docs/articles/new-expensify/settings/Close-Account.md
index a20d514e935a..362fcce39999 100644
--- a/docs/articles/new-expensify/settings/Close-Account.md
+++ b/docs/articles/new-expensify/settings/Close-Account.md
@@ -10,7 +10,7 @@ Closing your Expensify account will permanently delete associated personal data.
 
 # How to Close Your Account
 
-1. In the navigation tabs, click **Account > Security**.
+1. In the navigation tabs (on the left on web, and at the bottom on mobile), click **Account > Security**.
 2. Under **Security options**, click **Close account**.
 3. Follow the prompts and answer the required questions.
 4. Click **Close Account** to confirm.

From 05b3b222100813990c782ba473ee9c24219c598e Mon Sep 17 00:00:00 2001
From: Zany Renney <56830058+zanyrenney@users.noreply.github.com>
Date: Tue, 9 Sep 2025 21:00:40 +0100
Subject: [PATCH 32/63] Update Copilot-Access.md

---
 docs/articles/new-expensify/settings/Copilot-Access.md | 6 +++---
 1 file changed, 3 insertions(+), 3 deletions(-)

diff --git a/docs/articles/new-expensify/settings/Copilot-Access.md b/docs/articles/new-expensify/settings/Copilot-Access.md
index d19d0c95ff7b..1ccd8dec9355 100644
--- a/docs/articles/new-expensify/settings/Copilot-Access.md
+++ b/docs/articles/new-expensify/settings/Copilot-Access.md
@@ -28,7 +28,7 @@ Copilots can access another user’s Expensify account to:
 
 To grant someone access to your account:
 
-1. In the navigation tabs, click **Account > Security**.
+1. In the navigation tabs (on the left on web, and at the bottom on mobile) (on the left on web, and at the bottom on mobile), click **Account > Security**.
 2. In the **Copilot: Delegated Access** section, click **Add Copilot**.
 3. Search for the user by **name** or **email**.
 4. Choose the access level:
@@ -44,13 +44,13 @@ To grant someone access to your account:
 
 To **remove a Copilot**:
 
-1. In the navigation tabs, click **Account > Security**.
+1. In the navigation tabs (on the left on web, and at the bottom on mobile) (on the left on web, and at the bottom on mobile), click **Account > Security**.
 2. In the **Copilot: Delegated Access** section, click the **three-dot menu** next to their name.
 3. Select **Remove Copilot**, then confirm.
 
 To **change a Copilot's access level**:
 
-1. In the navigation tabs, click **Account > Security**.
+1. In the navigation tabs (on the left on web, and at the bottom on mobile) (on the left on web, and at the bottom on mobile), click **Account > Security**.
 2. In the **Copilot: Delegated Access** section, click the **three-dot menu** next to their name.
 3. Choose **Change Access Level**.
 4. Select **Full Access** or **Limited Access** and confirm your choice.

From d20e2fa64c0eb1cafc44eed658d604b9b5d87173 Mon Sep 17 00:00:00 2001
From: Zany Renney <56830058+zanyrenney@users.noreply.github.com>
Date: Tue, 9 Sep 2025 21:01:10 +0100
Subject: [PATCH 33/63] Update Merge-Accounts.md

---
 docs/articles/new-expensify/settings/Merge-Accounts.md | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/docs/articles/new-expensify/settings/Merge-Accounts.md b/docs/articles/new-expensify/settings/Merge-Accounts.md
index 0a21e2ea2f17..247621fb6c8c 100644
--- a/docs/articles/new-expensify/settings/Merge-Accounts.md
+++ b/docs/articles/new-expensify/settings/Merge-Accounts.md
@@ -24,7 +24,7 @@ If you have multiple Expensify accounts, you can merge them into a single login.
 # How to Merge Accounts
 
 1. Log in to the account you want to keep as your primary account.
-2. In the navigation tabs, go to **Account > Security**.
+2. In the navigation tabs (on the left on web, and at the bottom on mobile), go to **Account > Security**.
 3. Click **Merge Accounts**.
 4. Enter the **email address or phone number** for the account you want to merge into this one.
 5. Check the box that says **"Yes, I understand this is not reversible"**.

From ba751a05fc72865a1656ed43dc84e7dc1edca1c5 Mon Sep 17 00:00:00 2001
From: Zany Renney <56830058+zanyrenney@users.noreply.github.com>
Date: Tue, 9 Sep 2025 21:01:35 +0100
Subject: [PATCH 34/63] Update Two-Factor-Authentication.md

---
 .../new-expensify/settings/Two-Factor-Authentication.md         | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/docs/articles/new-expensify/settings/Two-Factor-Authentication.md b/docs/articles/new-expensify/settings/Two-Factor-Authentication.md
index 4b684c3830a9..312c566ba99d 100644
--- a/docs/articles/new-expensify/settings/Two-Factor-Authentication.md
+++ b/docs/articles/new-expensify/settings/Two-Factor-Authentication.md
@@ -16,7 +16,7 @@ After entering your login email and magic code, Expensify will prompt you for a
 
 # How to Enable Two-Factor Authentication in Expensify
 
-1. In the navigation tabs, tap **Account > Security**.
+1. In the (on the left on web, and at the bottom on mobile), tap **Account > Security**.
 2. Under **Security options**, tap **Two-Factor Authentication**.
 3. Follow the prompts to enable 2FA.
 4. **Save your backup codes**—these are essential for account recovery.

From af044433a71f5aac76694c5335341c7e79d67b43 Mon Sep 17 00:00:00 2001
From: Zany Renney <56830058+zanyrenney@users.noreply.github.com>
Date: Tue, 9 Sep 2025 21:02:00 +0100
Subject: [PATCH 35/63] Update Update-Email-Address.md

---
 docs/articles/new-expensify/settings/Update-Email-Address.md | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/docs/articles/new-expensify/settings/Update-Email-Address.md b/docs/articles/new-expensify/settings/Update-Email-Address.md
index 39d853fab9cb..5781605129e2 100644
--- a/docs/articles/new-expensify/settings/Update-Email-Address.md
+++ b/docs/articles/new-expensify/settings/Update-Email-Address.md
@@ -22,7 +22,7 @@ Adding an additional contact method helps you:
 
 # Add or Change a Contact Method
 
-1. In the navigation tabs, click **Account > Profile**.
+1. In the navigation tabs (on the left on web, and at the bottom on mobile), click **Account > Profile**.
 2. Under **Contact Method**, click **New Contact Method**.
 3. Enter the email address or phone number you want to add.
 4. Click **Add**.

From 958bfbb078090f7843d737f3fd02ff5181eec7fd Mon Sep 17 00:00:00 2001
From: Zany Renney <56830058+zanyrenney@users.noreply.github.com>
Date: Tue, 9 Sep 2025 21:02:40 +0100
Subject: [PATCH 36/63] Update Global-Reimbursement-Australia.md

---
 .../wallet-and-payments/Global-Reimbursement-Australia.md     | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/docs/articles/new-expensify/wallet-and-payments/Global-Reimbursement-Australia.md b/docs/articles/new-expensify/wallet-and-payments/Global-Reimbursement-Australia.md
index 682c78c4dbc2..2b4c7984718a 100644
--- a/docs/articles/new-expensify/wallet-and-payments/Global-Reimbursement-Australia.md
+++ b/docs/articles/new-expensify/wallet-and-payments/Global-Reimbursement-Australia.md
@@ -29,7 +29,7 @@ If your company’s business bank account is located in Australia, you can enabl
 
 # Step 1: Connect Your Australian Bank Account
 
-1. In the navigation tabs, select **Workspaces > [Workspace Name] > Overview**.
+1. In the navigation tabs (on the left on web, and at the bottom on mobile), select **Workspaces > [Workspace Name] > Overview**.
 2. Under **Default currency**, select **AUD A$**.
 3. From the workspace settings left-hand menu, click **Workflows > enable Make or track payments**
 4. Under **Connect bank account > Confirm currency and country (Australia - AUD A$)**
@@ -82,7 +82,7 @@ If your company’s business bank account is located in Australia, you can enabl
 
 To begin reimbursing:
 
-1. In the navigation tabs, go to **Workspaces > [Workspace Name] > Make or track payments**.
+1. In the navigation tabs (on the left on web, and at the bottom on mobile), go to **Workspaces > [Workspace Name] > Make or track payments**.
 2. Set the verified AUD account as the default reimbursement method.
 3. Ask employees to add their personal deposit account.
 

From 8f74fdc9f5b0ebab7a9552f8384d32ab866b7d6a Mon Sep 17 00:00:00 2001
From: Zany Renney <56830058+zanyrenney@users.noreply.github.com>
Date: Tue, 9 Sep 2025 21:03:19 +0100
Subject: [PATCH 37/63] Update Global-Reimbursement-Canada.md

---
 .../wallet-and-payments/Global-Reimbursement-Canada.md        | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/docs/articles/new-expensify/wallet-and-payments/Global-Reimbursement-Canada.md b/docs/articles/new-expensify/wallet-and-payments/Global-Reimbursement-Canada.md
index b009ec274a83..dc5395bbd892 100644
--- a/docs/articles/new-expensify/wallet-and-payments/Global-Reimbursement-Canada.md
+++ b/docs/articles/new-expensify/wallet-and-payments/Global-Reimbursement-Canada.md
@@ -30,7 +30,7 @@ To comply with financial regulations, the following documents are needed:
 
 # Step 1: Set Your Workspace Currency and Enable Payments
 
-1. From the navigation tabs, go to **Workspaces > [Workspace Name] > Overview**.
+1. From the navigation tabs (on the left on web, and at the bottom on mobile), go to **Workspaces > [Workspace Name] > Overview**.
 2. Under **Default currency**, choose **CAD$**.
 3. Return to the left-hand menu and select **Workflows > Make or Track Payments**.
 4. Click **Connect bank account**, then confirm your **currency and country** (Canada – CAD$).
@@ -101,7 +101,7 @@ To reimburse members:
 
 ## How do members add their deposit-only accounts?
 
-1. In the navigation tabs, go to **Account > Wallet**.
+1. In the navigation tabs (on the left on web, and at the bottom on mobile), go to **Account > Wallet**.
 2. Click **Add deposit-only bank account**.
 3. Enter personal bank details.
 

From bd4b5c3cc9d316420406f97161196b5c68f4ec14 Mon Sep 17 00:00:00 2001
From: Zany Renney <56830058+zanyrenney@users.noreply.github.com>
Date: Tue, 9 Sep 2025 21:03:52 +0100
Subject: [PATCH 38/63] Update Global-Reimbursement-Europe.md

---
 .../wallet-and-payments/Global-Reimbursement-Europe.md        | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/docs/articles/new-expensify/wallet-and-payments/Global-Reimbursement-Europe.md b/docs/articles/new-expensify/wallet-and-payments/Global-Reimbursement-Europe.md
index 5f4ba64054f2..942e3361a385 100644
--- a/docs/articles/new-expensify/wallet-and-payments/Global-Reimbursement-Europe.md
+++ b/docs/articles/new-expensify/wallet-and-payments/Global-Reimbursement-Europe.md
@@ -30,7 +30,7 @@ To comply with financial regulations, the following documents are needed:
 
 # Step 1: Set Your Workspace Currency and Enable Payments
 
-1. From the navigation tabs, go to **Workspaces > [Workspace Name] > Overview**.
+1. From the navigation tabs (on the left on web, and at the bottom on mobile), go to **Workspaces > [Workspace Name] > Overview**.
 2. Under **Default currency**, choose **EUR €**.
 3. Return to the left-hand menu and select **Workflows > Make or Track Payments**.
 4. Click **Connect bank account**, then confirm your **currency and country** (choose a supported European country – EUR €).
@@ -97,7 +97,7 @@ Once you agree to the terms, Expensify’s Compliance Team will review your subm
 ⏳**Timeline:** After submitting all required documentation, your account can be approved within 2–6 weeks. Once verified, you can start reimbursing within 2 business days.
 
 To begin reimbursing:
-1. In the navigation tabs, go to **Workspaces > [Workspace Name] > Make or track payments**.
+1. In the navigation tabs (on the left on web, and at the bottom on mobile), go to **Workspaces > [Workspace Name] > Make or track payments**.
 2. Set the **verified EUR bank account** as the default reimbursement method.
 3. Ask employees to add their personal deposit account.
 

From f9a517dee5b65c0b8dc271f920d7087db49603f7 Mon Sep 17 00:00:00 2001
From: Zany Renney <56830058+zanyrenney@users.noreply.github.com>
Date: Tue, 9 Sep 2025 21:04:24 +0100
Subject: [PATCH 39/63] Update Global-Reimbursement-United-Kingdom.md

---
 .../Global-Reimbursement-United-Kingdom.md                    | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/docs/articles/new-expensify/wallet-and-payments/Global-Reimbursement-United-Kingdom.md b/docs/articles/new-expensify/wallet-and-payments/Global-Reimbursement-United-Kingdom.md
index 225b247b34eb..e3b0e18752c4 100644
--- a/docs/articles/new-expensify/wallet-and-payments/Global-Reimbursement-United-Kingdom.md
+++ b/docs/articles/new-expensify/wallet-and-payments/Global-Reimbursement-United-Kingdom.md
@@ -30,7 +30,7 @@ To comply with financial regulations, the following documents are needed:
 
 # Step 1: Set Your Workspace Currency and Enable Payments
 
-1. From the navigation tabs, go to **Workspaces > [Workspace Name] > Overview**.
+1. From the navigation tabs (on the left on web, and at the bottom on mobile), go to **Workspaces > [Workspace Name] > Overview**.
 2. Under **Default currency**, choose **GBP £**.
 3. Return to the left-hand menu and select **Workflows > Make or Track Payments**.
 4. Click **Connect bank account**, then confirm your **currency and country** (United Kingdom – GBP £).
@@ -99,7 +99,7 @@ Once you agree to the terms, Expensify’s Compliance Team will review your subm
 
 To begin reimbursing:
 
-1. In the navigation tabs, go to **Workspaces > [Workspace Name] > Make or track payments**.
+1. In the navigation tabs (on the left on web, and at the bottom on mobile), go to **Workspaces > [Workspace Name] > Make or track payments**.
 2. Set the verified GBP account as the default reimbursement method.
 3. Ask employees to add their personal deposit account.
 

From bb5ee3f6e5be6c001ccd6cdda739dfa460e52f39 Mon Sep 17 00:00:00 2001
From: Zany Renney <56830058+zanyrenney@users.noreply.github.com>
Date: Tue, 9 Sep 2025 21:04:51 +0100
Subject: [PATCH 40/63] Update Global-Reimbursement-United-States.md

---
 .../Global-Reimbursement-United-States.md                   | 6 +++---
 1 file changed, 3 insertions(+), 3 deletions(-)

diff --git a/docs/articles/new-expensify/wallet-and-payments/Global-Reimbursement-United-States.md b/docs/articles/new-expensify/wallet-and-payments/Global-Reimbursement-United-States.md
index f7a319108b8e..3e7baf04ebf0 100644
--- a/docs/articles/new-expensify/wallet-and-payments/Global-Reimbursement-United-States.md
+++ b/docs/articles/new-expensify/wallet-and-payments/Global-Reimbursement-United-States.md
@@ -33,9 +33,9 @@ To comply with financial regulations, the following documents are needed:
 
 # Step 1: Connect Your US Bank Account
 
-1. In the navigation tabs, select **Workspaces > [Workspace Name] > Overview**.
+1. In the navigation tabs (on the left on web, and at the bottom on mobile), select **Workspaces > [Workspace Name] > Overview**.
 2. Under **Default currency**, select **USD$**.
-3. From the workspace settings navigation tabs, click **Workflows > enable Make or track payments**
+3. From the workspace settings navigation tabs (on the left on web, and at the bottom on mobile), click **Workflows > enable Make or track payments**
 4. Under **Connect bank account > Confirm currency and country (United States - USD$)**
 5. Click **Confirm**.
      - See [this help article](https://help.expensify.com/articles/new-expensify/wallet-and-payments/Connect-a-Business-Bank-Account) for more details on connecting a US business bank account.
@@ -81,7 +81,7 @@ Once you agree to the terms, Expensify’s Compliance Team will review your subm
 
 To begin reimbursing:
 
-1. In the navigation tabs, go to **Workspaces > [Workspace Name] > Make or track payments**.
+1. In the navigation tabs (on the left on web, and at the bottom on mobile), go to **Workspaces > [Workspace Name] > Make or track payments**.
 2. Set the verified USD account as the default reimbursement method.
 3. Ask employees to add their personal deposit account.
 

From dcda33df096d82aacb1b1c74fa14585f6cb525aa Mon Sep 17 00:00:00 2001
From: Zany Renney <56830058+zanyrenney@users.noreply.github.com>
Date: Tue, 9 Sep 2025 21:05:22 +0100
Subject: [PATCH 41/63] Update Pay-Expenses.md

---
 .../new-expensify/wallet-and-payments/Pay-Expenses.md         | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/docs/articles/new-expensify/wallet-and-payments/Pay-Expenses.md b/docs/articles/new-expensify/wallet-and-payments/Pay-Expenses.md
index 796f4b924f5d..0d907b817d00 100644
--- a/docs/articles/new-expensify/wallet-and-payments/Pay-Expenses.md
+++ b/docs/articles/new-expensify/wallet-and-payments/Pay-Expenses.md
@@ -16,7 +16,7 @@ Before you can pay workspace expenses:
 
 ## How to Pay Workspace Expenses
 
-In the navigation tabs, select **Reports > To-do > Pay** or follow the notification prompt.
+In the navigation tabs (on the left on web, and at the bottom on mobile), select **Reports > To-do > Pay** or follow the notification prompt.
 
 1. You'll receive an email, in-app notification, or text (if your contact method is a phone number).
 2. Click or tap **Pay** to open the expense report in New Expensify.
@@ -34,7 +34,7 @@ To send personal payments, you’ll need to [set up your Wallet](https://help.ex
 
 ## How to Pay a Personal Expense
 
-In the navigation tabs, select **Reports > To-do > Pay** or click on the notification you received.
+In the navigation tabs (on the left on web, and at the bottom on mobile), select **Reports > To-do > Pay** or click on the notification you received.
 
 1. You'll be notified via email, in-app alert, or text when someone submits an expense to you.
 2. Click or tap **Pay** to view the details.

From 17fdcded46e1f0632096006265cf63ca19a2be4d Mon Sep 17 00:00:00 2001
From: Zany Renney <56830058+zanyrenney@users.noreply.github.com>
Date: Tue, 9 Sep 2025 21:06:41 +0100
Subject: [PATCH 42/63] Update Add-Approvals.md

---
 docs/articles/new-expensify/workspaces/Add-Approvals.md | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/docs/articles/new-expensify/workspaces/Add-Approvals.md b/docs/articles/new-expensify/workspaces/Add-Approvals.md
index 1dc0012d4c62..7469c7deb6dc 100644
--- a/docs/articles/new-expensify/workspaces/Add-Approvals.md
+++ b/docs/articles/new-expensify/workspaces/Add-Approvals.md
@@ -14,7 +14,7 @@ Once a member submits an expense, it must be approved by each person in their wo
 
 To enable approvals on a workspace you manage:
 
-1. In the **navigation tabs**, click **Workspaces
+1. In the **navigation tabs (on the left on web, and at the bottom on mobile)**, click **Workspaces
 2. Click your workspace name to access the settings for that workspace
 3. In the left menu, click **Workflows**.
 4. Toggle on **Add approvals**.
@@ -29,7 +29,7 @@ Set up default or custom approval workflows to route expenses through one or mor
 
 ## Set the Default Approval Workflow
 
-1. In the **navigation tabs**, click **Workspaces**
+1. In the **navigation tabs (on the left on web, and at the bottom on mobile)**, click **Workspaces**
 2. Click your workspace name to access the settings for that workspace
 3. In the left menu, click **Workflows**.
 3. Under **Expenses from Everyone**, click **First approver**.

From 34982714dde4767d27817931204302a8388a0f71 Mon Sep 17 00:00:00 2001
From: Zany Renney <56830058+zanyrenney@users.noreply.github.com>
Date: Tue, 9 Sep 2025 21:07:48 +0100
Subject: [PATCH 43/63] Update Configure-Per-Diem-in-a-workspace.md

---
 .../workspaces/Configure-Per-Diem-in-a-workspace.md             | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/docs/articles/new-expensify/workspaces/Configure-Per-Diem-in-a-workspace.md b/docs/articles/new-expensify/workspaces/Configure-Per-Diem-in-a-workspace.md
index f540b6901d19..1319b75adce5 100644
--- a/docs/articles/new-expensify/workspaces/Configure-Per-Diem-in-a-workspace.md
+++ b/docs/articles/new-expensify/workspaces/Configure-Per-Diem-in-a-workspace.md
@@ -13,7 +13,7 @@ Per Diem allows workspace admins to assign fixed daily rates for travel or other
 
 To enable the Per Diem feature:
 
-1. In the **navigation tabs**, click **Workspaces**.
+1. In the **navigation tabs** (on the left on web, and at the bottom on mobile), click **Workspaces**.
 2. Click your **workspace name** to open settings.
 3. Click **More Features** in the left menu.
 4. Under the **Spend** section, toggle on **Per Diem**.

From 4fa2e8fa2756b92c7efa5db985f9cdf7cb288f4e Mon Sep 17 00:00:00 2001
From: Zany Renney <56830058+zanyrenney@users.noreply.github.com>
Date: Tue, 9 Sep 2025 21:08:27 +0100
Subject: [PATCH 44/63] Update Create-expense-categories.md

---
 .../new-expensify/workspaces/Create-expense-categories.md       | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/docs/articles/new-expensify/workspaces/Create-expense-categories.md b/docs/articles/new-expensify/workspaces/Create-expense-categories.md
index f9e2fa9ea418..f7d6c9eef88e 100644
--- a/docs/articles/new-expensify/workspaces/Create-expense-categories.md
+++ b/docs/articles/new-expensify/workspaces/Create-expense-categories.md
@@ -19,7 +19,7 @@ Admins can manually create categories for a workspace, or they can be imported a
 
 To add a category:
 
-1. In the **navigation tabs**, click **Workspaces**.
+1. In the **navigation tabs** (on the left on web, and at the bottom on mobile), click **Workspaces**.
 2. Click your **workspace name**.
 3. Click **Categories**.
 4. Click **Add Category** in the top-right corner.

From 8ea5db99cdd89137aea7b01d9e898754d6067364 Mon Sep 17 00:00:00 2001
From: Zany Renney <56830058+zanyrenney@users.noreply.github.com>
Date: Tue, 9 Sep 2025 21:09:09 +0100
Subject: [PATCH 45/63] Update Create-expense-tags.md

---
 docs/articles/new-expensify/workspaces/Create-expense-tags.md | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/docs/articles/new-expensify/workspaces/Create-expense-tags.md b/docs/articles/new-expensify/workspaces/Create-expense-tags.md
index 5fd8ce8a4fea..cc67c25a27a4 100644
--- a/docs/articles/new-expensify/workspaces/Create-expense-tags.md
+++ b/docs/articles/new-expensify/workspaces/Create-expense-tags.md
@@ -16,7 +16,7 @@ Admins can manually create one level of tags or multiple levels of tags for a wo
 
 Before you can manage tags, you need to enable the **Tags** feature for your workspace.
 
-1. In the **navigation tabs**, click **Workspaces**.
+1. In the **navigation tabs** (on the left on web, and at the bottom on mobile), click **Workspaces**.
 2. Click your **workspace name**.
 3. Click **More Features** in the left menu.
 4. In the **Organize** section, toggle on **Tags**.

From 1a8f47a19f3575c0c65156ac158075724e7fb221 Mon Sep 17 00:00:00 2001
From: Zany Renney <56830058+zanyrenney@users.noreply.github.com>
Date: Tue, 9 Sep 2025 21:09:32 +0100
Subject: [PATCH 46/63] Update Enable-Report-Fields.md

---
 docs/articles/new-expensify/workspaces/Enable-Report-Fields.md | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/docs/articles/new-expensify/workspaces/Enable-Report-Fields.md b/docs/articles/new-expensify/workspaces/Enable-Report-Fields.md
index 44f2661dd58a..1bbb8986ac4e 100644
--- a/docs/articles/new-expensify/workspaces/Enable-Report-Fields.md
+++ b/docs/articles/new-expensify/workspaces/Enable-Report-Fields.md
@@ -14,7 +14,7 @@ Report Fields let workspace admins collect additional header-level information o
 
 To enable Report Fields in a workspace:
 
-1. In the **navigation tabs**, click **Workspaces**.
+1. In the **navigation tabs** (on the left on web, and at the bottom on mobile), click **Workspaces**.
 2. Click your **workspace name**.
 3. Click **More Features**.
 4. Toggle on **Report Fields**.

From 18d2e63b46829d6c4130b07c37da1977a559742a Mon Sep 17 00:00:00 2001
From: Zany Renney <56830058+zanyrenney@users.noreply.github.com>
Date: Tue, 9 Sep 2025 21:09:54 +0100
Subject: [PATCH 47/63] Update Prohibited-Expense-Rule.md

---
 .../new-expensify/workspaces/Prohibited-Expense-Rule.md         | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/docs/articles/new-expensify/workspaces/Prohibited-Expense-Rule.md b/docs/articles/new-expensify/workspaces/Prohibited-Expense-Rule.md
index f7b63c282ddd..69f4dac3e13a 100644
--- a/docs/articles/new-expensify/workspaces/Prohibited-Expense-Rule.md
+++ b/docs/articles/new-expensify/workspaces/Prohibited-Expense-Rule.md
@@ -18,7 +18,7 @@ Once set up, SmartScan reviews scanned receipts at the line-item level:
 
 To turn on the Prohibited Expenses rule:
 
-1. In the **navigation tabs**, click **Workspaces**.
+1. In the **navigation tabs** (on the left on web, and at the bottom on mobile), click **Workspaces**.
 2. Click your **workspace name**.
 3. Click **Rules**, then **Expenses**.
 4. Scroll to the **Prohibited Expenses** section.

From 1d09d0823d2338caa2e72a8eeec42406cc4f5bb5 Mon Sep 17 00:00:00 2001
From: Zany Renney <56830058+zanyrenney@users.noreply.github.com>
Date: Tue, 9 Sep 2025 21:10:52 +0100
Subject: [PATCH 48/63] Update Require-tags-and-categories-for-expenses.md

---
 .../workspaces/Require-tags-and-categories-for-expenses.md    | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/docs/articles/new-expensify/workspaces/Require-tags-and-categories-for-expenses.md b/docs/articles/new-expensify/workspaces/Require-tags-and-categories-for-expenses.md
index fa3585d043c5..8aa39c7c6258 100644
--- a/docs/articles/new-expensify/workspaces/Require-tags-and-categories-for-expenses.md
+++ b/docs/articles/new-expensify/workspaces/Require-tags-and-categories-for-expenses.md
@@ -16,7 +16,7 @@ When this setting is turned on, expenses must include a **tag** or **category**
 
 ## On Web
 
-1. In the **navigation tabs**, click **Workspaces**.
+1. In the **navigation tabs** (on the left on web, and at the bottom on mobile), click **Workspaces**.
 2. Click your **workspace name**.
 3. Click **Tags** or **Categories**.
 4. In the top-right corner, click **Settings**.
@@ -42,7 +42,7 @@ Expensify learns how you categorize expenses by merchant and automatically appli
 
 ## Manage Default Spend Categories
 
-1. In the **navigation tabs**, click **Workspaces**.
+1. In the **navigation tabs** (on the left on web, and at the bottom on mobile), click **Workspaces**.
 2. Click your **workspace name**.
 3. Click **Categories**.
 4. Click **Settings** in the top-right.

From e36a7a33d8d9500500bc3b772266f1ecffc2696d Mon Sep 17 00:00:00 2001
From: Zany Renney <56830058+zanyrenney@users.noreply.github.com>
Date: Tue, 9 Sep 2025 21:12:31 +0100
Subject: [PATCH 49/63] Update Set-distance-rates.md

---
 docs/articles/new-expensify/workspaces/Set-distance-rates.md | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/docs/articles/new-expensify/workspaces/Set-distance-rates.md b/docs/articles/new-expensify/workspaces/Set-distance-rates.md
index 693677ea2148..689717d29b6f 100644
--- a/docs/articles/new-expensify/workspaces/Set-distance-rates.md
+++ b/docs/articles/new-expensify/workspaces/Set-distance-rates.md
@@ -12,12 +12,12 @@ Distance rates allow your workspace to reimburse mileage-based travel. Admins ca
 
 To activate distance rates for a workspace:
 
-1. In the **left-hand navigation bar (LHB)**, click **Workspaces**.
+1. In the **navigation tabs** (on the left on web, and at the bottom on mobile), click **Workspaces**.
 2. Click your **workspace name**.
 3. Click **More Features** in the left menu.
 4. Toggle on **Distance Rates**.
 
-Once enabled, a new **Distance Rates** tab will appear in the navigation tabs.
+Once enabled, a new **Distance Rates** tab will appear in the left-hand bar.
 
 ---
 

From d42b6af3458a76a04fb4410b21d8a582dc01c0ab Mon Sep 17 00:00:00 2001
From: Zany Renney <56830058+zanyrenney@users.noreply.github.com>
Date: Tue, 9 Sep 2025 21:13:07 +0100
Subject: [PATCH 50/63] Update Track-Taxes.md

---
 docs/articles/new-expensify/workspaces/Track-Taxes.md | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/docs/articles/new-expensify/workspaces/Track-Taxes.md b/docs/articles/new-expensify/workspaces/Track-Taxes.md
index a722b1d73669..71e7e0e13b92 100644
--- a/docs/articles/new-expensify/workspaces/Track-Taxes.md
+++ b/docs/articles/new-expensify/workspaces/Track-Taxes.md
@@ -15,7 +15,7 @@ Workspaces on the **Collect** and **Control** plans can add tax rates to track V
 
 To enable tax tracking in a workspace:
 
-1. In the **navigation tabs**, click **Workspaces**.
+1. In the **navigation tabs** (on the left on web, and at the bottom on mobile), click **Workspaces**.
 2. Click your **workspace name**.
 3. Click **More Features**.
 4. Under the **Spend** section, toggle on **Taxes**.

From 5f1a9570a4efe703d9ec4b054144f736bda7fd80 Mon Sep 17 00:00:00 2001
From: Zany Renney <56830058+zanyrenney@users.noreply.github.com>
Date: Tue, 9 Sep 2025 21:13:37 +0100
Subject: [PATCH 51/63] Update Workspace-Rules.md

---
 docs/articles/new-expensify/workspaces/Workspace-Rules.md | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/docs/articles/new-expensify/workspaces/Workspace-Rules.md b/docs/articles/new-expensify/workspaces/Workspace-Rules.md
index cb11ce6de593..b1f22254a193 100644
--- a/docs/articles/new-expensify/workspaces/Workspace-Rules.md
+++ b/docs/articles/new-expensify/workspaces/Workspace-Rules.md
@@ -14,7 +14,7 @@ Workspace Rules let Admins enforce expense policies by setting custom requiremen
 
 To activate Rules for your workspace:
 
-1. In the **navigation tabs**, click **Workspaces**.
+1. In the **navigation tabs** (on the left on web, and at the bottom on mobile), click **Workspaces**.
 2. Click your **workspace name**.
 3. Click **More Features**.
 4. Under the **Manage** section, toggle on **Rules**.

From ed0e33c708580c0c077f84e9137e3f878957ec2c Mon Sep 17 00:00:00 2001
From: Zany Renney <56830058+zanyrenney@users.noreply.github.com>
Date: Tue, 9 Sep 2025 21:14:11 +0100
Subject: [PATCH 52/63] Update Workspace-Workflows.md

---
 docs/articles/new-expensify/workspaces/Workspace-Workflows.md | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/docs/articles/new-expensify/workspaces/Workspace-Workflows.md b/docs/articles/new-expensify/workspaces/Workspace-Workflows.md
index 7974b8ad9acb..971922c7f352 100644
--- a/docs/articles/new-expensify/workspaces/Workspace-Workflows.md
+++ b/docs/articles/new-expensify/workspaces/Workspace-Workflows.md
@@ -14,7 +14,7 @@ Workflows help you automate how expenses are submitted, approved, and reimbursed
 
 To get started, enable the **Workflows** feature for your workspace.
 
-1. In the **navigation tabs**, click **Workspaces**.
+1. In the **navigation tabs** (on the left on web, and at the bottom on mobile), click **Workspaces**.
 2. Click your **workspace name**.
 3. Click **More Features**.
 4. Under the **Spend** section, toggle on **Workflows**.

From a3f696d0016a03b593b5d8480569f7df39715b1f Mon Sep 17 00:00:00 2001
From: Zany Renney <56830058+zanyrenney@users.noreply.github.com>
Date: Wed, 10 Sep 2025 10:06:10 +0100
Subject: [PATCH 53/63] Update
 docs/articles/new-expensify/workspaces/Add-Approvals.md

Co-authored-by: Vivek Kumar <35863227+techievivek@users.noreply.github.com>
---
 docs/articles/new-expensify/workspaces/Add-Approvals.md | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/docs/articles/new-expensify/workspaces/Add-Approvals.md b/docs/articles/new-expensify/workspaces/Add-Approvals.md
index 7469c7deb6dc..24910849e9e8 100644
--- a/docs/articles/new-expensify/workspaces/Add-Approvals.md
+++ b/docs/articles/new-expensify/workspaces/Add-Approvals.md
@@ -14,7 +14,7 @@ Once a member submits an expense, it must be approved by each person in their wo
 
 To enable approvals on a workspace you manage:
 
-1. In the **navigation tabs (on the left on web, and at the bottom on mobile)**, click **Workspaces
+1. In the **navigation tabs** (on the left on web, and at the bottom on mobile), click **Workspaces
 2. Click your workspace name to access the settings for that workspace
 3. In the left menu, click **Workflows**.
 4. Toggle on **Add approvals**.

From 41bf5a9178fa51afdc54aa31d4d66775593d9da9 Mon Sep 17 00:00:00 2001
From: Zany Renney <56830058+zanyrenney@users.noreply.github.com>
Date: Wed, 10 Sep 2025 10:06:40 +0100
Subject: [PATCH 54/63] Update
 docs/articles/new-expensify/workspaces/Add-Approvals.md

Co-authored-by: Vivek Kumar <35863227+techievivek@users.noreply.github.com>
---
 docs/articles/new-expensify/workspaces/Add-Approvals.md | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/docs/articles/new-expensify/workspaces/Add-Approvals.md b/docs/articles/new-expensify/workspaces/Add-Approvals.md
index 24910849e9e8..b3796ac5d2b0 100644
--- a/docs/articles/new-expensify/workspaces/Add-Approvals.md
+++ b/docs/articles/new-expensify/workspaces/Add-Approvals.md
@@ -29,7 +29,7 @@ Set up default or custom approval workflows to route expenses through one or mor
 
 ## Set the Default Approval Workflow
 
-1. In the **navigation tabs (on the left on web, and at the bottom on mobile)**, click **Workspaces**
+1. In the **navigation tabs** (on the left on web, and at the bottom on mobile), click **Workspaces**
 2. Click your workspace name to access the settings for that workspace
 3. In the left menu, click **Workflows**.
 3. Under **Expenses from Everyone**, click **First approver**.

From eb973d070d292f39bf3c3288ea118159e9ec97ce Mon Sep 17 00:00:00 2001
From: Zany Renney <56830058+zanyrenney@users.noreply.github.com>
Date: Wed, 10 Sep 2025 10:06:52 +0100
Subject: [PATCH 55/63] Update
 docs/articles/new-expensify/wallet-and-payments/Pay-Expenses.md

Co-authored-by: Vivek Kumar <35863227+techievivek@users.noreply.github.com>
---
 docs/articles/new-expensify/wallet-and-payments/Pay-Expenses.md | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/docs/articles/new-expensify/wallet-and-payments/Pay-Expenses.md b/docs/articles/new-expensify/wallet-and-payments/Pay-Expenses.md
index 0d907b817d00..0b35fa47b28a 100644
--- a/docs/articles/new-expensify/wallet-and-payments/Pay-Expenses.md
+++ b/docs/articles/new-expensify/wallet-and-payments/Pay-Expenses.md
@@ -34,7 +34,7 @@ To send personal payments, you’ll need to [set up your Wallet](https://help.ex
 
 ## How to Pay a Personal Expense
 
-In the navigation tabs (on the left on web, and at the bottom on mobile), select **Reports > To-do > Pay** or click on the notification you received.
+In the **navigation tabs** (on the left on web, and at the bottom on mobile), select **Reports > To-do > Pay** or click on the notification you received.
 
 1. You'll be notified via email, in-app alert, or text when someone submits an expense to you.
 2. Click or tap **Pay** to view the details.

From 55ab573caf79e61fe4e9e4cff1730591331b5055 Mon Sep 17 00:00:00 2001
From: Zany Renney <56830058+zanyrenney@users.noreply.github.com>
Date: Wed, 10 Sep 2025 10:07:00 +0100
Subject: [PATCH 56/63] Update
 docs/articles/new-expensify/wallet-and-payments/Global-Reimbursement-United-States.md

Co-authored-by: Vivek Kumar <35863227+techievivek@users.noreply.github.com>
---
 .../wallet-and-payments/Global-Reimbursement-United-States.md   | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/docs/articles/new-expensify/wallet-and-payments/Global-Reimbursement-United-States.md b/docs/articles/new-expensify/wallet-and-payments/Global-Reimbursement-United-States.md
index 3e7baf04ebf0..6388237d144d 100644
--- a/docs/articles/new-expensify/wallet-and-payments/Global-Reimbursement-United-States.md
+++ b/docs/articles/new-expensify/wallet-and-payments/Global-Reimbursement-United-States.md
@@ -81,7 +81,7 @@ Once you agree to the terms, Expensify’s Compliance Team will review your subm
 
 To begin reimbursing:
 
-1. In the navigation tabs (on the left on web, and at the bottom on mobile), go to **Workspaces > [Workspace Name] > Make or track payments**.
+1. In the **navigation tabs** (on the left on web, and at the bottom on mobile), go to **Workspaces > [Workspace Name] > Make or track payments**.
 2. Set the verified USD account as the default reimbursement method.
 3. Ask employees to add their personal deposit account.
 

From a8fca1069d2a48cc9b3875e5e72cdab5ebe7ad85 Mon Sep 17 00:00:00 2001
From: Zany Renney <56830058+zanyrenney@users.noreply.github.com>
Date: Wed, 10 Sep 2025 10:07:07 +0100
Subject: [PATCH 57/63] Update
 docs/articles/new-expensify/wallet-and-payments/Global-Reimbursement-United-Kingdom.md

Co-authored-by: Vivek Kumar <35863227+techievivek@users.noreply.github.com>
---
 .../wallet-and-payments/Global-Reimbursement-United-Kingdom.md  | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/docs/articles/new-expensify/wallet-and-payments/Global-Reimbursement-United-Kingdom.md b/docs/articles/new-expensify/wallet-and-payments/Global-Reimbursement-United-Kingdom.md
index e3b0e18752c4..abd8a8e2d517 100644
--- a/docs/articles/new-expensify/wallet-and-payments/Global-Reimbursement-United-Kingdom.md
+++ b/docs/articles/new-expensify/wallet-and-payments/Global-Reimbursement-United-Kingdom.md
@@ -99,7 +99,7 @@ Once you agree to the terms, Expensify’s Compliance Team will review your subm
 
 To begin reimbursing:
 
-1. In the navigation tabs (on the left on web, and at the bottom on mobile), go to **Workspaces > [Workspace Name] > Make or track payments**.
+1. In the **navigation tabs** (on the left on web, and at the bottom on mobile), go to **Workspaces > [Workspace Name] > Make or track payments**.
 2. Set the verified GBP account as the default reimbursement method.
 3. Ask employees to add their personal deposit account.
 

From 0bf034ab5c75b8537f77473b45e2ee1145512c26 Mon Sep 17 00:00:00 2001
From: Zany Renney <56830058+zanyrenney@users.noreply.github.com>
Date: Wed, 10 Sep 2025 10:09:32 +0100
Subject: [PATCH 58/63] Update
 docs/articles/new-expensify/wallet-and-payments/Global-Reimbursement-Europe.md

Co-authored-by: Vivek Kumar <35863227+techievivek@users.noreply.github.com>
---
 .../wallet-and-payments/Global-Reimbursement-Europe.md          | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/docs/articles/new-expensify/wallet-and-payments/Global-Reimbursement-Europe.md b/docs/articles/new-expensify/wallet-and-payments/Global-Reimbursement-Europe.md
index 942e3361a385..9f314da97e62 100644
--- a/docs/articles/new-expensify/wallet-and-payments/Global-Reimbursement-Europe.md
+++ b/docs/articles/new-expensify/wallet-and-payments/Global-Reimbursement-Europe.md
@@ -30,7 +30,7 @@ To comply with financial regulations, the following documents are needed:
 
 # Step 1: Set Your Workspace Currency and Enable Payments
 
-1. From the navigation tabs (on the left on web, and at the bottom on mobile), go to **Workspaces > [Workspace Name] > Overview**.
+1. From the **navigation tabs** (on the left on web, and at the bottom on mobile), go to **Workspaces > [Workspace Name] > Overview**.
 2. Under **Default currency**, choose **EUR €**.
 3. Return to the left-hand menu and select **Workflows > Make or Track Payments**.
 4. Click **Connect bank account**, then confirm your **currency and country** (choose a supported European country – EUR €).

From 175720db162b8f28f7a20750cd420b238155c31d Mon Sep 17 00:00:00 2001
From: Zany Renney <56830058+zanyrenney@users.noreply.github.com>
Date: Wed, 10 Sep 2025 10:09:41 +0100
Subject: [PATCH 59/63] Update
 docs/articles/new-expensify/wallet-and-payments/Global-Reimbursement-United-Kingdom.md

Co-authored-by: Vivek Kumar <35863227+techievivek@users.noreply.github.com>
---
 .../wallet-and-payments/Global-Reimbursement-United-Kingdom.md  | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/docs/articles/new-expensify/wallet-and-payments/Global-Reimbursement-United-Kingdom.md b/docs/articles/new-expensify/wallet-and-payments/Global-Reimbursement-United-Kingdom.md
index abd8a8e2d517..3f2c5909e0ad 100644
--- a/docs/articles/new-expensify/wallet-and-payments/Global-Reimbursement-United-Kingdom.md
+++ b/docs/articles/new-expensify/wallet-and-payments/Global-Reimbursement-United-Kingdom.md
@@ -30,7 +30,7 @@ To comply with financial regulations, the following documents are needed:
 
 # Step 1: Set Your Workspace Currency and Enable Payments
 
-1. From the navigation tabs (on the left on web, and at the bottom on mobile), go to **Workspaces > [Workspace Name] > Overview**.
+1. From the **navigation tabs** (on the left on web, and at the bottom on mobile), go to **Workspaces > [Workspace Name] > Overview**.
 2. Under **Default currency**, choose **GBP £**.
 3. Return to the left-hand menu and select **Workflows > Make or Track Payments**.
 4. Click **Connect bank account**, then confirm your **currency and country** (United Kingdom – GBP £).

From 00748d9e28d638a3554b825f422ab9e30b3f347e Mon Sep 17 00:00:00 2001
From: Zany Renney <56830058+zanyrenney@users.noreply.github.com>
Date: Wed, 10 Sep 2025 10:09:54 +0100
Subject: [PATCH 60/63] Update
 docs/articles/new-expensify/wallet-and-payments/Pay-Expenses.md

Co-authored-by: Vivek Kumar <35863227+techievivek@users.noreply.github.com>
---
 docs/articles/new-expensify/wallet-and-payments/Pay-Expenses.md | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/docs/articles/new-expensify/wallet-and-payments/Pay-Expenses.md b/docs/articles/new-expensify/wallet-and-payments/Pay-Expenses.md
index 0b35fa47b28a..42c3b8dacc49 100644
--- a/docs/articles/new-expensify/wallet-and-payments/Pay-Expenses.md
+++ b/docs/articles/new-expensify/wallet-and-payments/Pay-Expenses.md
@@ -16,7 +16,7 @@ Before you can pay workspace expenses:
 
 ## How to Pay Workspace Expenses
 
-In the navigation tabs (on the left on web, and at the bottom on mobile), select **Reports > To-do > Pay** or follow the notification prompt.
+In the **navigation tabs** (on the left on web, and at the bottom on mobile), select **Reports > To-do > Pay** or follow the notification prompt.
 
 1. You'll receive an email, in-app notification, or text (if your contact method is a phone number).
 2. Click or tap **Pay** to open the expense report in New Expensify.

From a4542b4de65a6893b3dcef07c8d78f01f070795b Mon Sep 17 00:00:00 2001
From: Zany Renney <56830058+zanyrenney@users.noreply.github.com>
Date: Wed, 10 Sep 2025 10:10:06 +0100
Subject: [PATCH 61/63] Update
 docs/articles/new-expensify/wallet-and-payments/Global-Reimbursement-United-States.md

Co-authored-by: Vivek Kumar <35863227+techievivek@users.noreply.github.com>
---
 .../wallet-and-payments/Global-Reimbursement-United-States.md   | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/docs/articles/new-expensify/wallet-and-payments/Global-Reimbursement-United-States.md b/docs/articles/new-expensify/wallet-and-payments/Global-Reimbursement-United-States.md
index 6388237d144d..47487271ff06 100644
--- a/docs/articles/new-expensify/wallet-and-payments/Global-Reimbursement-United-States.md
+++ b/docs/articles/new-expensify/wallet-and-payments/Global-Reimbursement-United-States.md
@@ -33,7 +33,7 @@ To comply with financial regulations, the following documents are needed:
 
 # Step 1: Connect Your US Bank Account
 
-1. In the navigation tabs (on the left on web, and at the bottom on mobile), select **Workspaces > [Workspace Name] > Overview**.
+1. In the **navigation tabs** (on the left on web, and at the bottom on mobile), select **Workspaces > [Workspace Name] > Overview**.
 2. Under **Default currency**, select **USD$**.
 3. From the workspace settings navigation tabs (on the left on web, and at the bottom on mobile), click **Workflows > enable Make or track payments**
 4. Under **Connect bank account > Confirm currency and country (United States - USD$)**

From 44808ed432961d51495112a9a1a3f0176155d4ba Mon Sep 17 00:00:00 2001
From: Zany Renney <56830058+zanyrenney@users.noreply.github.com>
Date: Wed, 10 Sep 2025 10:10:15 +0100
Subject: [PATCH 62/63] Update
 docs/articles/new-expensify/wallet-and-payments/Global-Reimbursement-United-States.md

Co-authored-by: Vivek Kumar <35863227+techievivek@users.noreply.github.com>
---
 .../wallet-and-payments/Global-Reimbursement-United-States.md   | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/docs/articles/new-expensify/wallet-and-payments/Global-Reimbursement-United-States.md b/docs/articles/new-expensify/wallet-and-payments/Global-Reimbursement-United-States.md
index 47487271ff06..0b78d865272e 100644
--- a/docs/articles/new-expensify/wallet-and-payments/Global-Reimbursement-United-States.md
+++ b/docs/articles/new-expensify/wallet-and-payments/Global-Reimbursement-United-States.md
@@ -35,7 +35,7 @@ To comply with financial regulations, the following documents are needed:
 
 1. In the **navigation tabs** (on the left on web, and at the bottom on mobile), select **Workspaces > [Workspace Name] > Overview**.
 2. Under **Default currency**, select **USD$**.
-3. From the workspace settings navigation tabs (on the left on web, and at the bottom on mobile), click **Workflows > enable Make or track payments**
+3. From the workspace settings **navigation tabs** (on the left on web, and at the bottom on mobile), click **Workflows > enable Make or track payments**
 4. Under **Connect bank account > Confirm currency and country (United States - USD$)**
 5. Click **Confirm**.
      - See [this help article](https://help.expensify.com/articles/new-expensify/wallet-and-payments/Connect-a-Business-Bank-Account) for more details on connecting a US business bank account.

From 6ad15de808df14c427fd3f27687409150c88c0a2 Mon Sep 17 00:00:00 2001
From: Zany Renney <56830058+zanyrenney@users.noreply.github.com>
Date: Wed, 10 Sep 2025 10:10:25 +0100
Subject: [PATCH 63/63] Update
 docs/articles/new-expensify/wallet-and-payments/Global-Reimbursement-Europe.md

Co-authored-by: Vivek Kumar <35863227+techievivek@users.noreply.github.com>
---
 .../wallet-and-payments/Global-Reimbursement-Europe.md          | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/docs/articles/new-expensify/wallet-and-payments/Global-Reimbursement-Europe.md b/docs/articles/new-expensify/wallet-and-payments/Global-Reimbursement-Europe.md
index 9f314da97e62..10f99d478408 100644
--- a/docs/articles/new-expensify/wallet-and-payments/Global-Reimbursement-Europe.md
+++ b/docs/articles/new-expensify/wallet-and-payments/Global-Reimbursement-Europe.md
@@ -97,7 +97,7 @@ Once you agree to the terms, Expensify’s Compliance Team will review your subm
 ⏳**Timeline:** After submitting all required documentation, your account can be approved within 2–6 weeks. Once verified, you can start reimbursing within 2 business days.
 
 To begin reimbursing:
-1. In the navigation tabs (on the left on web, and at the bottom on mobile), go to **Workspaces > [Workspace Name] > Make or track payments**.
+1. In the **navigation tabs** (on the left on web, and at the bottom on mobile), go to **Workspaces > [Workspace Name] > Make or track payments**.
 2. Set the **verified EUR bank account** as the default reimbursement method.
 3. Ask employees to add their personal deposit account.
 
