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[Awaiting payment][Manager McTest] Integrate BE for Create/Manual/Distance Expense Flow #55069
Description
⚠️ ON HOLD ⚠️
Design Doc Section
Details
Validation: User can send a manual request, scan receipt, AND distance request to Manager McTest
Activity
[-][HOLD #55009][Manager McTest] Add the Manager McTest Tooltips/Recipient to Manual/Distance Flow[/-][+][HOLD #55009][Manager McTest] Integrate BE for Create/Manual/Distance Expense Flow[/+]JKobrynski commentedon Jan 10, 2025
Hi, I'm Julian from Callstack - expert agency - and I would like to work on this issue.
melvin-bot commentedon Jan 14, 2025
@grgia, @DylanDylann Uh oh! This issue is overdue by 2 days. Don't forget to update your issues!
grgia commentedon Jan 14, 2025
Moving to WEEKLY
grgia commentedon Jan 24, 2025
on HOLD
10 remaining items
melvin-bot commentedon Mar 21, 2025
This issue has not been updated in over 15 days. @grgia, @JKobrynski, @DylanDylann eroding to Monthly issue.
P.S. Is everyone reading this sure this is really a near-term priority? Be brave: if you disagree, go ahead and close it out. If someone disagrees, they'll reopen it, and if they don't: one less thing to do!
DylanDylann commentedon Mar 25, 2025
Done. @grgia Let's close thiss one
melvin-bot commentedon Apr 3, 2025
Triggered auto assignment to @jliexpensify (
NewFeature), see https://stackoverflowteams.com/c/expensify/questions/14418#:~:text=BugZero%20process%20steps%20for%20feature%20requests for more details. Please add this Feature request to a GH project, as outlined in the SO.melvin-bot commentedon Apr 3, 2025
melvin-bot commentedon Apr 3, 2025
Triggered auto assignment to Design team member for new feature review - @dubielzyk-expensify (
NewFeature)grgia commentedon Apr 14, 2025
@jliexpensify feel free to close this once C+ payment is closed, thank you 🙏
[-][HOLD #55009][Manager McTest] Integrate BE for Create/Manual/Distance Expense Flow[/-][+][Awaiting payment][Manager McTest] Integrate BE for Create/Manual/Distance Expense Flow[/+]grgia commentedon Apr 14, 2025
Closed as we created one PR for both. Payment handled in #55070