Deploy Checklist: New Expensify 2026-08-01

[OSBotify]

Release Version: 9.4.48-3
Compare Changes: production...staging
Mobile-Expensify Changes: https://github.com/Expensify/Mobile-Expensify/compare/production...staging

This release contains changes from the following pull requests:

• Render Spend page Submitted/Approved/Exported dates in the user local timezone #92357
• feat: Make the Domain member group filter list multi-select #94122
• Enable Rules for Collect workspaces with Control upgrade gating #95310
• [Payment due @Pujan92] Add currency conversion fees toggle on the Workflows page #95542
• Migrate Add Personal Bank Account flow from useSubStep to useSubPage #94277 #95946
• Add Public receipt visibility toggle to Rules for Control workspaces #96012
• fix per diem tab visibility after cache clear on non-default workspace #96166
• [Payment due @Eskalifer1] fix: don't show DEW approve error next step for auto-approval failures #96198
• feat: Hold educational modal for IOU reports. #96210
• EnterSignerInfo flow refactor #96321
• [Payment due @mananjadhav] Show credited amount and both accounts for cross-border FX reimbursements #96901
• Fix clipped descenders in Distance rate default category label when None is selected #96937
• Prevent tasks from inheriting a group chatType and showing the Not here page #97019
• 83361 setting profile part 1 #97072
• Prevent stuck Search loading states #97091
• Derive report skeletons from queued requests #97116
• [CP Staging] Source signerEmail from session instead of account.primaryLogin #97226
• Speed up SearchRouter open: overlap list render with the push animation #97246
• [Payment due @eh2077] Add July 2026 product update to Home Announcements widget #97254
• Forward press event in TableRow so modified-click opens rows in a new tab #97260
• Default Card accruals to the active workspace's Expensify Card #97262
• fix: reset OnyxDerived derived value and config baselines on Onyx clear so coalesced clear+rehydrate recomputes fresh #97283
• Retain search term when selecting members on workspace invite page #97300
• [Part 24] Remove Onyx.connect from LocalePhoneNumber #97311
• Gate theme, priority mode, and timezone selection behind a Save button (a11y On Input, PR 8) #97319
• Underline report action message links in high-contrast themes (WCAG 1.4.1) #97353
• Fix composer hidden behind keyboard on cold start into a chat #97357
• [No QA] Key travel invoicing provisioning errors by account ID #97372
• Docs updates for E/A#95991 New agent template picker flow #97385
• [No QA] Docs updates for E/A#96133 Document mixed group and individual expense export #97386
• [No QA] Docs updates for E/A#96773 Agent rule change log in #admins room #97398
• Strip new magic codes instances #97457
• fix: per-card account export opens not here page after changing card name and account export #97469
• [No QA] Document Consolidated Travel Billing settings for QuickBooks Online, Xero, and Sage Intacct #97504
• [No QA] Add images to articles: Transitioning to New Expensify  #97525
• update entry screens #97527
• Docs updates for E/A#92790 Expensify Card statement PDF download in reconciliation #97546
• Update Rillet API key instructions #97567
• Fix markdown cursor restore crash on IOU description focus #97589
• Fix typecheck break left by the incomplete #96963 revert #97612
• update backPath and screen name conflict #97643
• [cp stag] Fix Not Here page when opening card spend rules on a Collect workspace #97704

Mobile-Expensify PRs:

• https://github.com/Expensify/Mobile-Expensify/pull/14041

Deploy Blockers:

• [Due for payment 2026-08-10] Profile - State field is unresponsive after entering state, changing country & reopening State #97624
• [Due for payment 2026-08-17] Rules - RHP does not open after workspace upgrade #97625
• [Due for payment 2026-08-19] Spend - Try again button appears after refreshing page with malformed advanced filter #97626
• Hold - Educational modal not shown after holding first expense in 1:1 DM or workspace chat #97627
• [Due for payment 2026-08-10] Expensify card - Clicking edit spend rules opens Not Here page #97632
• [Due for payment 2026-08-17] Rules - App returns to Rules > General after clicking Try it out on agent banner #97638
• [Due for payment 2026-08-17] Rules- Tags can be enabled in Require fields for all expenses RHP when accounting is connected #97639
• [Due for payment 2026-08-17] Rules - Nothing happens after clicking on Rules toggle for Submit workspace #97640
• [Due for payment 2026-08-21] Rules - Missing Description hint, Approver and Create new rule section when Rules are enabled #97641
• [Due for payment 2026-08-10] Bank Account- Select a State navigate back to previous page of Company info #97642
• [Due for payment 2026-09-03] Teachers Unite - Not here page RHP after Teacher create empty report and add expense #97646
• Pay with BA - Verify identity page is not shown after confirming personal details #97716
• [Due for payment 2026-08-12] Signer info - "This field is required" error is shown by default on job title screen #97725
• Signer info - Transistion is not smooth when next clicked in what's your legal name #97728

Chronologically ordered merged PRs (oldest first)

1. update entry screens #97527
2. Fix clipped descenders in Distance rate default category label when None is selected #96937
3. 83361 setting profile part 1 #97072
4. Prevent stuck Search loading states #97091
5. fix: reset OnyxDerived derived value and config baselines on Onyx clear so coalesced clear+rehydrate recomputes fresh #97283
6. Mobile-Expensify submodule update to b1bb1b5 — Adhoc Build
7. Mobile-Expensify submodule update to 9.4.47-1 (sync recovery) — Adhoc Build
8. Mobile-Expensify submodule update to 9.4.47-2 — Adhoc Build
9. Mobile-Expensify submodule update to 9.4.47-3 — Adhoc Build
10. Derive report skeletons from queued requests #97116
11. Forward press event in TableRow so modified-click opens rows in a new tab #97260
12. Migrate Add Personal Bank Account flow from useSubStep to useSubPage #94277 #95946
13. fix: per-card account export opens not here page after changing card name and account export #97469
14. Mobile-Expensify submodule update to 9.4.47-4 — Adhoc Build
15. [Payment due @mananjadhav] Show credited amount and both accounts for cross-border FX reimbursements #96901
16. [Payment due @Eskalifer1] fix: don't show DEW approve error next step for auto-approval failures #96198
17. [Payment due @Pujan92] Add currency conversion fees toggle on the Workflows page #95542
18. EnterSignerInfo flow refactor #96321
19. Mobile-Expensify submodule update to 9.4.47-5 — Adhoc Build
20. Strip new magic codes instances #97457
21. Fix markdown cursor restore crash on IOU description focus #97589
22. Mobile-Expensify submodule update to 79d70a8 — Adhoc Build
    ↳ https://github.com/Expensify/Mobile-Expensify/pull/14041
23. Gate theme, priority mode, and timezone selection behind a Save button (a11y On Input, PR 8) #97319
24. [Part 24] Remove Onyx.connect from LocalePhoneNumber #97311
25. Update Rillet API key instructions #97567
26. Enable Rules for Collect workspaces with Control upgrade gating #95310
27. [No QA] Document Consolidated Travel Billing settings for QuickBooks Online, Xero, and Sage Intacct #97504
28. Speed up SearchRouter open: overlap list render with the push animation #97246
29. Add Public receipt visibility toggle to Rules for Control workspaces #96012
30. Retain search term when selecting members on workspace invite page #97300
31. [Payment due @eh2077] Add July 2026 product update to Home Announcements widget #97254
32. Docs updates for E/A#95991 New agent template picker flow #97385
33. Prevent tasks from inheriting a group chatType and showing the Not here page #97019
34. [No QA] Key travel invoicing provisioning errors by account ID #97372
35. Mobile-Expensify submodule update to 9.4.47-6 — Adhoc Build
36. fix per diem tab visibility after cache clear on non-default workspace #96166
37. Default Card accruals to the active workspace's Expensify Card #97262
38. Underline report action message links in high-contrast themes (WCAG 1.4.1) #97353
39. [No QA] Add images to articles: Transitioning to New Expensify  #97525
40. feat: Hold educational modal for IOU reports. #96210
41. Render Spend page Submitted/Approved/Exported dates in the user local timezone #92357
42. feat: Make the Domain member group filter list multi-select #94122
43. [No QA] Docs updates for E/A#96773 Agent rule change log in #admins room #97398
44. Fix typecheck break left by the incomplete #96963 revert #97612
45. Fix composer hidden behind keyboard on cold start into a chat #97357
46. Mobile-Expensify submodule update to 9.4.47-7 — Adhoc Build
47. Docs updates for E/A#92790 Expensify Card statement PDF download in reconciliation #97546
48. [No QA] Docs updates for E/A#96133 Document mixed group and individual expense export #97386
49. Mobile-Expensify submodule update to 9.4.48-0 — Adhoc Build
50. [CP Staging] Source signerEmail from session instead of account.primaryLogin #97226
51. Mobile-Expensify submodule update to 9.4.48-1 — dc78982
52. Mobile-Expensify submodule update to 9.4.48-2 — 0b780ff
53. update backPath and screen name conflict #97643
54. Mobile-Expensify submodule update to 9.4.48-3 — 0ec077b
55. [cp stag] Fix Not Here page when opening card spend rules on a Collect workspace #97704

Deployer verifications:

• I checked Sentry for this release version and verified that this release does not introduce any new crashes. More detailed instructions on this verification can be found here.
• I checked Sentry for the previous release version and verified that the release did not introduce any new crashes. Because mobile deploys use a phased rollout, completing this checklist will deploy the previous release version to 100% of users. More detailed instructions on this verification can be found here.
• I checked GitHub Status and verified there is no reported incident with Actions.
  cc @Expensify/applauseleads

[m-natarajan]

Regression progress is at 58%

PRs Untested:
Multiple PRs pending validation across all the platforms

[m-natarajan]

Regression progress is at 91%

PRs Untested:
Multiple PRs pending validation across all the platforms

[melvin-bot]

⚠️ Looks like this issue was linked to a Deploy Blocker here

If you are the assigned CME please investigate whether the linked PR caused a regression and leave a comment with the results.

If a regression has occurred and you are the assigned CM follow the instructions here.

If this regression could have been avoided please consider also proposing a recommendation to the PR checklist so that we can avoid it in the future.

[m-natarajan]

Regression progress is at 99%

PRs failing:
#95310 with #97638
#95542 with #97642
#96210 with #97627
PRs Untested:
#92357 (comment)
#97385 (comment)
#95946 - All
#96198 - Android and iOS
#96321 - All
#96901 - All
#97246 - All
#97283 - All
#97311 - All

[m-natarajan]

Regression Completed

PRs failing:
#95310 with #97638
#95542 with #97642
#96210 with #97627

PRs Untested:
#97385 (comment)
#92357 - Android and iOS
#95946 - All
#96198 - Android and iOS
#96321 - All
#96901 - All
#97246 - All
#97283 - All

[arosiclair]

#95310 checked off - all issues are fixed now

[m-natarajan]

Regression Completed

PRs failing:
#95310 with #97638
#95542 with #97642
#96210 with #97627

PRs Untested:
#97385 (comment)
#96901 (comment)
#92357 - Android and iOS
#95946 - All
#96198 - All
#96321 - All

[m-natarajan]

Regression Completed

PRs failing:
#95310 with #97638
#95542 with #97642
#96210 with #97627
#95946 with #97716

PRs Untested:
#97385 (comment)
#96901 (comment)
#92357 - iOS
#96198 - Android
#96321 - Android and iOS