You signed in with another tab or window. Reload to refresh your session.You signed out in another tab or window. Reload to refresh your session.You switched accounts on another tab or window. Reload to refresh your session.Dismiss alert
Version Number: Reproducible in staging?: needs reproduction ( can't have transactions on the assigned cards by applause) Reproducible in production?: needs reproduction If this was caught on HybridApp, is this reproducible on New Expensify Standalone?: If this was caught during regression testing, add the test name, ID and link from TestRail: Email or phone of affected tester (no customers): Logs:https://stackoverflow.com/c/expensify/questions/4856 Expensify/Expensify Issue URL: Issue reported by:@joekaufmanexpensify Slack conversation (hyperlinked to channel name): Expensify-bugs
Action Performed:
Go to a workspace with an assigned card feed (could be third party or Expensify Cards).
Assign a card to yourself that imports some transactions.
Navigate to a transaction in the workspace chat.
Click into the receipt.
Click more in the top right (three dots).
Click Replace.
Upload a receipt.
Expected Result:
We don't show Scanning... in the amount and merchant field when you replace a receipt on a card expense. We should smartscan the receipt in the backend only. We also shouldn't change the amount or merchant because of the smartscan. Instead, we should show a violation if one of them from the receipt doesn't match the card expense.
Actual Result:
We show Scanning... on both amount and merchant after uploading the receipt. The merchant changes to Unknown merchant following the smartscan.
Workaround:
unknown
Platforms:
Which of our officially supported platforms is this issue occurring on?
Android: Standalone
Android: HybridApp
Android: mWeb Chrome
iOS: Standalone
iOS: HybridApp
iOS: mWeb Safari
MacOS: Chrome / Safari
MacOS: Desktop
Screenshots/Videos
Add any screenshot/video evidence2025-01-21_11-59-06.mp4
If you haven’t already, check out our contributing guidelines for onboarding and email contributors@expensify.com to request to join our Slack channel!
Version Number:
Reproducible in staging?: needs reproduction ( can't have transactions on the assigned cards by applause)
Reproducible in production?: needs reproduction
If this was caught on HybridApp, is this reproducible on New Expensify Standalone?:
If this was caught during regression testing, add the test name, ID and link from TestRail:
Email or phone of affected tester (no customers):
Logs: https://stackoverflow.com/c/expensify/questions/4856
Expensify/Expensify Issue URL:
Issue reported by: @joekaufmanexpensify
Slack conversation (hyperlinked to channel name): Expensify-bugs
Action Performed:
Expected Result:
We don't show
Scanning...in the amount and merchant field when you replace a receipt on a card expense. We should smartscan the receipt in the backend only. We also shouldn't change the amount or merchant because of the smartscan. Instead, we should show a violation if one of them from the receipt doesn't match the card expense.Actual Result:
We show
Scanning...on both amount and merchant after uploading the receipt. The merchant changes toUnknown merchantfollowing the smartscan.Workaround:
unknown
Platforms:
Which of our officially supported platforms is this issue occurring on?
Screenshots/Videos
Add any screenshot/video evidence
2025-01-21_11-59-06.mp4
View all open jobs on GitHub
Upwork Automation - Do Not Edit
Issue Owner
Current Issue Owner: @mananjadhav