`Search > Reconciliation > Expensify Card` view needs feed dropdown

[blimpich]

Problem

Accounting needs to be able to view the state of open/pending/closed expenses that are specific to Travel Invoicing. Right now there is no way to do that.

Solution

We need to be able to differentiate by feed so that accounting can view the status of expenses by feed.

Issue Owner

Current Issue Owner: @rlinoz

[blimpich]

cc: @heyjennahay @kortneywynn for visibility. This is what we want correct?

[blimpich]

We currently have 4 different types of feeds:

US_PROGRAM_PRE_2024 = "CURRENT";
US_PROGRAM_2025 = "US";
PROGRAM_UK_EU = "GB";
PROGRAM_TRAVEL_US = "TRAVEL_US";

They don't exactly roll off the tongue 🙃

So we could have a dropdown that says maybe:

• US Legacy
• US
• UK EU
• Travel US

???

[rlinoz]

Are you saying Search should have a filter for feed? If so I agree.

I don't think the travel filter should be under Expensify Card though, I think that would be confusing, we probably could have another tab for Travel Invoicing.

[blimpich]

I think there should be too, but do you think that might be out of scope? We need to have this done by months end, and I figured a selector here would be a lot quicker to implement then a whole new page, even though it'll basically just be copy paste of this card reconciliation page.

[rlinoz]

We talked about this a bit in a DM, the new proposal is

v0

1. Add a new withdrawal type Travel Invoice
2. Stop showing Travel Invoice transactions when the filter is withdrawal type = Expensify Card

v1

1. Add a new reconciliation search tab Travel Invoice