Sage Intacct - Add Travel Invoicing vendor & payable account selectors

[brunovjk]

Explanation of Change

Adds the Travel Invoicing configuration section to the Sage Intacct accounting export settings, mirroring the existing QuickBooks Online behavior. The new section is only shown when Travel Invoicing is enabled for the workspace and lets admins select a Travel vendor and a Travel payable account, with optimistic updates and standard error/pending handling.

Fixed Issues

$ #88269
PROPOSAL:

Tests

Preconditions

• Workspace has Sage Intacct accounting integration enabled
• Travel Invoicing beta and the feature should both be enabled (Central Invoicing ON)

1. Verify Section Rendering

Objective: Ensure the "Travel Invoicing" section renders only when the feature is enabled.

Steps:

1. Navigate to the workspace Sage Intacct accounting integration settings page and click on Export menu item.
2. Case A: Travel Invoicing disabled
   • Verify the "Travel Invoicing" menu item does not appear in the Export RHP.
3. Case B: Travel Invoicing enabled
   • Verify the "Travel Invoicing" menu item appears in the Export RHP.
   • Click on "Travel Invoicing" and verify two rows are visible in the RHP:
     • "Travel vendor"
     • "Travel payable account"

2. Verify Selection Interaction

Objective: Ensure each row is selectable and opens the correct picker.

Steps:

1. Click the "Travel vendor" row.
   • Verify it navigates to a searchable picker (SelectionList) showing available vendors.
2. Click the "Travel payable account" row.
   • Verify it navigates to a searchable picker (SelectionList) showing available payable accounts.

3. Verify Updating Vendor/Account

Objective: Ensure selection updates the integration config via the backend.

Steps:

1. In the vendor picker, select a new vendor.
2. Verify the "Travel vendor" row now shows the newly selected vendor.
3. In the payable account picker, select a new payable account.
4. Verify the "Travel payable account" row now shows the newly selected payable account.

• Verify that no errors appear in the JS console

Offline tests

1. Disable network (app is offline).
2. Tap Travel vendor and select a different vendor.
3. Verify the selection is applied optimistically (you return to the Travel Invoicing configuration page) and the row shows a pending state (OfflineWithFeedback).
4. Re-enable network (go back online).
5. Verify the pending state clears and the selected vendor remains.
6. Repeat steps 1-6 for Travel payable account.

QA Steps

Same as tests

• Verify that no errors appear in the JS console

PR Author Checklist

• I linked the correct issue in the ### Fixed Issues section above
• I wrote clear testing steps that cover the changes made in this PR
  • I added steps for local testing in the Tests section
  • I added steps for the expected offline behavior in the Offline steps section
  • I added steps for Staging and/or Production testing in the QA steps section
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  • I turned off my network connection and tested it while offline to ensure it matches the expected behavior (i.e. verify the default avatar icon is displayed if app is offline)
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• I included screenshots or videos for tests on all platforms
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  • Android: Native
  • Android: mWeb Chrome
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Screenshots/Videos

Android: Native

88483_android_web.mov

Android: mWeb Chrome

88483_android_web.mov

iOS: Native

88483_ios_native.mov

iOS: mWeb Safari

88483_ios_web.mov

MacOS: Chrome / Safari

Screen.Recording.2026-04-22.at.12.06.36.mov

[melvin-bot]

Hey, I noticed you changed src/languages/en.ts in a PR from a fork. For security reasons, translations are not generated automatically for PRs from forks.

If you want to automatically generate translations for other locales, an Expensify employee will have to:

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2. Run the Generate static translations GitHub workflow. If you have write access and the K2 extension, you can simply click: [this button]

Alternatively, if you are an external contributor, you can run the translation script locally with your own OpenAI API key. To learn more, try running:

npx ts-node ./scripts/generateTranslations.ts --help

Typically, you'd want to translate only what you changed by running npx ts-node ./scripts/generateTranslations.ts --compare-ref main

[codecov]

Codecov Report

❌ Looks like you've decreased code coverage for some files. Please write tests to increase, or at least maintain, the existing level of code coverage. See our documentation here for how to interpret this table.

Files with missing lines	Coverage Δ
src/CONST/index.ts	92.30% <ø> (ø)
src/ROUTES.ts	17.20% <ø> (-0.07%)	⬇️
src/SCREENS.ts	100.00% <ø> (ø)
...gation/linkingConfig/RELATIONS/WORKSPACE_TO_RHP.ts	100.00% <ø> (ø)
src/libs/Navigation/linkingConfig/config.ts	76.92% <ø> (ø)
src/libs/actions/connections/SageIntacct.ts	6.21% <100.00%> (+6.21%)	⬆️
...gation/AppNavigator/ModalStackNavigators/index.tsx	7.13% <0.00%> (-0.03%)	⬇️
...etSuiteTravelInvoicingPayableAccountSelectPage.tsx	0.00% <0.00%> (ø)
.../export/QuickbooksExportTravelVendorSelectPage.tsx	0.00% <0.00%> (ø)
...QuickbooksExportTravelPayableAccountSelectPage.tsx	0.00% <0.00%> (ø)
... and 5 more
... and 18 files with indirect coverage changes

[melvin-bot]

@parasharrajat Please copy/paste the Reviewer Checklist from here into a new comment on this PR and complete it. If you have the K2 extension, you can simply click: [this button]

[trjExpensify]

@heyjennahay confirming you're happy with this?

[brunovjk]

@brunovjk lint is failing

@rlinoz I don't think is related to our PR. I will check again in a moment

[blimpich]

@brunovjk can we update this PR based of these new requirements?

[brunovjk]

I made the requested changes @parasharrajat, @ishpaul777, and @blimpich. Could you please take a look?

Screen.Recording.2026-05-05.at.12.35.57.mov

I still need to confirm the translations. Thank you very much.

[blimpich]

@brunovjk looks great! Thank you!

@ishpaul777 @parasharrajat can you please re-review?

[blimpich]

@brunovjk can you please link to where you requested translation confirmation?

[brunovjk]

@brunovjk can you please link to where you requested translation confirmation?

Sorry @blimpich, I missed that, but here's the link to confirm the translation.

[brunovjk]

Thank you for noticing the remnants of VENDOR @ishpaul777. Could you please take a look? Thank you very much.

[parasharrajat]

Thanks. I will check.

[ishpaul777]

this "Export Expensify Travel Payable To"  be the selected account name not "Credit cards"

https://expensify.slack.com/archives/C05S5EV2JTX/p1778178740197289?thread_ts=1778175591.776559&cid=C05S5EV2JTX

[brunovjk]

this "Export Expensify Travel Payable To" be the selected account name not "Credit cards"

Done:

Screen.Recording.2026-05-08.at.11.14.41.mov

What do you think @ishpaul777 @blimpich @parasharrajat? Do you think we should set a fallback/default if no account is selected? I believe we don’t need one, but I’d like to confirm. Thanks!

[blimpich]

Waiting on response here: https://expensify.slack.com/archives/C05S5EV2JTX/p1778519407084329?thread_ts=1778175591.776559&cid=C05S5EV2JTX