9.4.8-3

What's Changed

• Link to the Custom Agents help article from the Agents page by @yuwenmemon in #92326
• Fix stale account display in switcher after delegate account switch by @MelvinBot in #92921
• Part 10: Remove usages of Onyx.connect for ONYXKEYS.SESSION in src/libs/SubscriptionUtils by @marufsharifi in #92517
• [No QA] Update help docs for Agent Rules and link the help article by @MelvinBot in #92128
• [No QA] Update help docs for Releases 1-4: Expensify Card Spend Rules by @MelvinBot in #92580
• [No QA] Update Expensify-Card-Spend-Rules.md by @stephanieelliott in #93503
• fix: Restrict sticky group headers to explicit groupBy queries only by @Krishna2323 in #93507
• [No QA] Update Auditor role docs for read-only workspace access (Release 1) by @MelvinBot in #93504
• [No QA] Docs updates for E/A#92681 document Expensify Card spend rules by @MelvinBot in #93354
• [No QA] Docs updates for E/A#90537 add Approver column to Categories table by @MelvinBot in #93205
• [No QA] Docs updates for E/A#92116 Travel toggle locks while Travel Invoicing is on by @MelvinBot in #92801
• [Payment due @shubham1206agra] Add receipt partners to copy policy settings UI by @ishpaul777 in #92879
• Fix native share to new user by sending login only to OpenReport by @yusufdeveloper2903 in #93164
• [No QA] Update help docs for Reactive Concierge expense analysis by @MelvinBot in #92468
• Allow inviting new users in the Add approval workflow flow by @twilight2294 in #80449
• [No QA] Add 'How to enable Mark as Paid' section to Workspace Workflows help doc by @MelvinBot in #92300
• [No QA] Docs updates for E/A#76033 KYB verification documents step for USD bank accounts by @MelvinBot in #92996
• 83367 migrate reports core part 2 by @huult in #92040
• [Payment due @hoangzinh] Remove tax, total and billable above amount in single expense report by @mukhrr in #92042
• Prevent panel auto-close on selection (WCAG 3.2.2) for Pronouns and Cash Expense Default by @MelvinBot in #92749
• refactor:extract getIsP2PForAmount into AmountSubmission helper by @OlimpiaZurek in #93161
• [NoQA] stabilize stableReportSelector and more reports in the ReportActionItem tree by @LukasMod in #93421
• Update empty state title for money request report by @jamesdeanexpensify in #93229
• Fix card admin card flows by @ShridharGoel in #93478
• [CP Staging] Fix selection, keyboard nav, and highlight regressions in group-by split rendering by @Krishna2323 in #93540
• Use landscape-aware scrollable layout on Edit Agent and AI Rule pages by @MelvinBot in #93446
• [Android | iOS] Add borderRadius to mentions in chat by @war-in in #84556
• Remove Onyx.connect() for the key: ONYXKEYS.COLLECTION.REPORT in src/libs/ReportUtils.ts (part 4) by @truph01 in #90174
• Fix - Newly created expense is not highlighted in the expense list by @FitseTLT in #93338
• [Payment due @marufsharifi] Fire search requests for visible todos (2) by @s77rt in #93213
• Fix skeleton loader flash on Inbox Unread/To-dos tabs when receiving a message by @MelvinBot in #93533
• Fix extra space under Create room button in locked flow by @sumo-slonik in #92929
• fix: inline merchant field is not disabled for unreported per diem expense by @mohammadjafarinejad in #91298
• Show correct currency when selecting linked feeds by @rafecolton in #93331
• Reduce domain padding in line charts to minimum necessary for fitting labels by @mhawryluk in #93405
• [NoQA] decompose ReportActionsList: 5 by @adhorodyski in #92788
• [No QA] fix: set iouRequestType in per diem inline edit tests by @puneetlath in #93600
• Fix ECard rule scroll in landscape mode by @luacmartins in #93327
• Fix NetSuite default card display when no workspace default vendor configured by @MelvinBot in #91743
• [Payment due @Krishna2323] Remove usage of IOUReportID in IOU actions by @youssef-lr in #87530
• Add confirmation modal after creating first agent rule by @MelvinBot in #93466

Full Changelog: 9.4.7-4...9.4.8-3