Deploy Checklist: New Expensify 2026-05-13

[OSBotify]

Release Version: 9.3.74-6
Compare Changes: production...staging

This release contains changes from the following pull requests:

• Preserve distance rate for unreported expenses from non-default policies #87537
• Feat: Manual expense flow UI refactor - r3 #87920
• Refactor: isolate allReports from shouldReportActionBeVisible function #87991
• [No QA] [NO QA] Docs updates for E/A#84510 rename cancel subscription option in help articles #88925
• perf: Split TransactionItemRow into narrow and wide versions #89120
• Reports - Expense created while on "Reports", gets highlighted again when opened. #89525
• [CP Staging] Revert #87948 "Add device management feature" #89670
• #2 - Add device management feature #89704
• Update table component to have default styling #89924
• [Domain Control] add validation in MoveUsersBetweenGroupsPage for Preferred Policy admin restriction #89979
• Update Expensify Card preferred workspace modal copy #90005
• Use OpenDomainPage in domain initial page #90163
• Fix distance rate request freeze when going back from confirmation #90205
• Remove unused type exports #90245
• [NO QA][QBO] Redesign Travel Invoicing export settings UI to match Sage Intacct pattern #90262
• Stop auto-selecting first item on NetSuite/Xero accounting settings rows #90276
• Fix saved search tooltip doesn't show for the first time #90292
• [No QA] refactor: rename OptionRowAvatar to OptionRow/Avatar #90332
• [No QA] refactor: split OfflineWrapper and ProductTrainingTooltip from OptionRowTooltipLayer #90334
• perf(search): stabilize columns reference #90421
• [No QA] perf(search): remove dead policies and queryJSONHash props from ListItem #90452
• [No QA] Send log when redirecting to sign in after revoking current device #90523
• Fix "Next" button on final step of add company card flow #90528
• [CP Staging] [NO QA] Remove Just sayin' copy from edit multiple.  #90639
• [CP Staging] Fix table deploy blockers #90676
• [CP Staging] preserve distance when submitting from IOU to WS #90679
• [CP Staging] Followup - manual expense flow UI refactor r3 #90687
• [CP Staging] Remove condition hiding manual edit of waypoint distance in prod #90713
• [CP Staging] Remove overflow hidden #90718

Deploy Blockers:

• [Due for payment 2026-05-22] Expense - Split preview does not show the entered merchant #90575
• Expense - (none) is populated in Merchant field after saving empty merchant #90577
• Expense - Merchant field is not above Description on expense details page #90578
• [Due for payment 2026-05-22] Android - Spend - Last expense row is blank after creating expense on Spend #90587
• [Due for payment 2026-05-22] Android - Company cards - Blank row appears on the table for unassigned card #90589
• [Due for payment 2026-05-22] Android - No option to add the 2nd company card #90610
• FE Expense - Two "moved this expense from another report" after deleting report #90618
• Expense - IOU receiver has green dot in LHN turns pay badge on revisit #90627
• Expense - Confirm page loads infinitely after switching from Scan to Manual tab #90648
• Expense - Amount and merchant on confirm page is emtpy when submitting expense from self DM #90649
• "This field is required" error shows up on confirm page when submitting Scan expense #90650
• Expense - "This field is required" error shows up on confirm page when submitting Scan expense #90651
• Manual tab shows scan confirm page after uploading receipt on Scan and returning to Manual #90652
• Expense - Invalid amount error does not show up when amount is 0 when paying user #90654
• Invoice - Hidden appears on participant list after selecting non-existing email #90655
• Expense - User appears in participant list when expense amount is negative #90656
• Expense - Expense report RHP animates expectedly when expense flow RHP opens #90657
• Invoice - Invoice with 0 amount can be created in invoice room #90661
• Expense - Individual split amount does not change to 0 after clearing split amount #90662
• Per diem - Date and time field are empty, unable to select time #90663
• FAB - Create expense item is highlighted after opening Manual expense flow #90664
• Expense - Error shows up in self DM after submitting expense to self DM #90665
• Expense - Amount field is not focused after selecting participant when account has no workspace #90666
• Self DM in To field does not show (You) on confirm page when creating expense from FAB #90668
• Expense - Two self DMs are selected in participant list when submissions are disabled #90672
• Missing Tag, Tax, Tax amount, Billable and Reimbursable on confirm page when opened from FAB #90673
• Expense - Nothing happens after selecing expired workspace in participant list #90675
• When there are open reports, Confirm page shows wrong report, double confirm page opens #90677
• Split expense-Second "Invalid amount" does not appear together with the first "Invalid amount" #90678
• Expense - Unable to submit expense with 0.00 to self DM when created from FAB #90681
• Invoice - Participant list shows a blank row when invoice room is selected #90683
• [CP Staging] Remove condition hiding manual edit of waypoint distance in prod #90713

Chronologically ordered merged PRs (oldest first)

1. [CP Staging] Revert #87948 "Add device management feature" #89670
2. Preserve distance rate for unreported expenses from non-default policies #87537
3. [No QA] refactor: split OfflineWrapper and ProductTrainingTooltip from OptionRowTooltipLayer #90334
4. [No QA] refactor: rename OptionRowAvatar to OptionRow/Avatar #90332
5. [Domain Control] add validation in MoveUsersBetweenGroupsPage for Preferred Policy admin restriction #89979
6. Stop auto-selecting first item on NetSuite/Xero accounting settings rows #90276
7. Use OpenDomainPage in domain initial page #90163
8. Reports - Expense created while on "Reports", gets highlighted again when opened. #89525
9. Update Expensify Card preferred workspace modal copy #90005
10. perf(search): stabilize columns reference #90421
11. perf: Split TransactionItemRow into narrow and wide versions #89120
12. [NO QA][QBO] Redesign Travel Invoicing export settings UI to match Sage Intacct pattern #90262
13. Mobile-Expensify submodule update to 9.3.73-1 — Adhoc Build
14. Mobile-Expensify submodule update to 9.3.73-2 — Adhoc Build
15. #2 - Add device management feature #89704
16. Mobile-Expensify submodule update to 9.3.73-3 — Adhoc Build
17. Feat: Manual expense flow UI refactor - r3 #87920
18. Fix saved search tooltip doesn't show for the first time #90292
19. [No QA] [NO QA] Docs updates for E/A#84510 rename cancel subscription option in help articles #88925
20. Mobile-Expensify submodule update to 9.3.73-4 — Adhoc Build
21. [No QA] Send log when redirecting to sign in after revoking current device #90523
22. Fix "Next" button on final step of add company card flow #90528
23. Remove unused type exports #90245
24. Fix distance rate request freeze when going back from confirmation #90205
25. Refactor: isolate allReports from shouldReportActionBeVisible function #87991
26. Update table component to have default styling #89924
27. [No QA] perf(search): remove dead policies and queryJSONHash props from ListItem #90452
28. Mobile-Expensify submodule update to 9.3.74-0 — Adhoc Build
29. [CP Staging] [NO QA] Remove Just sayin' copy from edit multiple.  #90639
30. Mobile-Expensify submodule update to 9.3.74-1 — 5ab3e49
31. [CP Staging] Fix table deploy blockers #90676
32. Mobile-Expensify submodule update to 9.3.74-2 — 7d3573b
33. Mobile-Expensify submodule update to 9.3.74-3 — 6691e50
34. [CP Staging] Followup - manual expense flow UI refactor r3 #90687
35. [CP Staging] Remove overflow hidden #90718
36. Mobile-Expensify submodule update to 9.3.74-4 — c255de7
37. [CP Staging] preserve distance when submitting from IOU to WS #90679
38. Mobile-Expensify submodule update to 9.3.74-5 — bd639c8
39. [CP Staging] Remove condition hiding manual edit of waypoint distance in prod #90713
40. Mobile-Expensify submodule update to 9.3.74-6 — e9f616f

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

[IuliiaHerets]

Regression is completed in BS

PRs Failing:
#87920 faced with #87920 and asked about Native apps
#90205 faced on Web with #90613
#90245 faced on Android with #90587
#90528 faced on Native apps with #90610

[tgolen]

Demoting #90618 because it will take a backend fix

[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.