Expense - "Unapprove" is missing after unapproving and approving an approved expense #79350 - Expensify
1 month ago

Job description
, consectetur adipiscing elit. Nullam tempor vestibulum ex, eget consequat quam pellentesque vel. Etiam congue sed elit nec elementum. Morbi diam metus, rutrum id eleifend ac, porta in lectus. Sed scelerisque a augue et ornare.
Donec lacinia nisi nec odio ultricies imperdiet.
Morbi a dolor dignissim, tristique enim et, semper lacus. Morbi laoreet sollicitudin justo eget eleifend. Donec felis augue, accumsan in dapibus a, mattis sed ligula.
Vestibulum at aliquet erat. Curabitur rhoncus urna vitae quam suscipit
, at pulvinar turpis lacinia. Mauris magna sem, dignissim finibus fermentum ac, placerat at ex. Pellentesque aliquet, lorem pulvinar mollis ornare, orci turpis fermentum urna, non ullamcorper ligula enim a ante. Duis dolor est, consectetur ut sapien lacinia, tempor condimentum purus.
Access all high-level positions and get the job of your dreams.
Similar jobs
Move expenses" not working in New Expensify #79602 - Expensify
Only for registered members
We are looking for a developer to help us unify our front-end across platforms by migrating from React Native to the community on Upwork.Maintaining our reputation as an innovative leader in the world of finance requires an incredibly reliable and secure system for processing fin ...
1 month ago
Expense - No message that expense is on hold when split expense offline #74682 - Expensify
Only for registered members
Expensify is a team of generalists developing today's leading expense management tool. · Maintaining our reputation as an innovative leader in the world of finance requires an incredibly reliable and secure system for processing financial transactions. You *must* post a proposal ...
2 weeks ago
Expense - New expense is not added to the retracted report #79744 - Expensify
Only for registered members
Maintaining our reputation as an innovative leader in the world of finance requires an incredibly reliable and secure system for processing financial transactions. For this, we're looking to unify our front-end across platforms. · ...
1 month ago
Expense - Distance expense created in offline is not shown in expense report #80591 - Expensify
Only for registered members
Maintaining our reputation as an innovative leader in the world of finance requires an incredibly reliable and secure system for processing financial transactions. · ...
2 weeks ago
Expense - Offline Expense Disappears After Going Online #76710 - Expensify
Only for registered members
Maintaining our reputation as an innovative leader in the world of finance requires an incredibly reliable and secure system for processing financial transactions. · ...
1 month ago
Expense - Details page is not scrollable #74125 - Expensify
Only for registered members
Expensify is a team of generalists developing today's leading expense management tool. · You must post a proposal for how you will fix this issue in the GitHub issue linked above. · ...
1 month ago
Expense - Not here page opens after deleting expense #80663 - Expensify
Only for registered members
We are looking for a developer to help us unify our front-end across platforms using React Native. · ...
3 weeks ago
Expense-Rejected expense moved to original report shows rejected expense violation #78578 - Expensify
Only for registered members
Maintaining our reputation as an innovative leader in the world of finance requires an incredibly reliable and secure system for processing financial transactions. · ...
1 month ago
Expense - Merchant can be made empty by using Expense as Merchant in expense rule #81122 - Expensify
Only for registered members
We are looking for an Expense Manager to help us unify our front-end across platforms using React Native. · ...
3 weeks ago
Expense - Three expenses appears when delete split expense on hold offline #74679 - Expensify
Only for registered members
Maintaining our reputation as an innovative leader in the world of finance requires an incredibly reliable and secure system for processing financial transactions. · You must post a proposal for how you will fix this issue in the GitHub issue linked above. · Your proposal should ...
1 week ago
Company Card expense dates cannot be edited in New Expensify #79581 - Expensify
Only for registered members
Expensify is a team of generalists developing today's leading expense management tool. ...
1 month ago
Expense - Dropdown shows "2 selected" after merging expenses #79177 - Expensify
Only for registered members
Maintaining our reputation as an innovative leader in the world of finance requires an incredibly reliable and secure system for processing financial transactions. · ...
1 month ago
Expense-Expense report title edit page is blank in offline #80379 - Expensify
Only for registered members
We are looking for a front-end developer to help us unify our front-end across platforms. · ...
4 weeks ago
Unable to move a specific expense to a report #82002 - Expensify
Only for registered members
Maintaining our reputation as an innovative leader in the world of finance requires a reliable and secure system for processing financial transactions. · ...
1 week ago
Expense - Label "per diem" is shown in expense preview and "cash" in expense reports page #80597 - Expensify
Only for registered members
Maintaining our reputation as an innovative leader in the world of finance requires an incredibly reliable and secure system for processing financial transactions. · ...
3 weeks ago
Error when creating a distance expense #83051 - Expensify
Only for registered members
Expensify is a team of generalists developing today's leading expense management tool. Maintaining our reputation as an innovative leader in the world of finance requires an incredibly reliable and secure system for processing financial transactions. Accordingly, we primarily lev ...
2 days ago
Expense-Reimbursable amount is not shown in offline. #79069 - Expensify
Only for registered members
We are looking for a generalist developer to help us unify our front-end across platforms using React Native. · ...
1 month ago
Time expense - Time expense in Merge expenses list and Split shows "Cash" instead of "Time" #79574 - Expensify
Only for registered members
· Expensify is seeking generalists to develop its leading expense management tool. · They primarily use time-tested languages but want to unify their front-end across platforms by leveraging React Native. · ...
1 month ago
Expense - Card expense can be merged with card expense when imported from CSV file #81167 - Expensify
Only for registered members
We're looking to unify our front-end across platforms. · ...
1 week ago
Expense - Unable to edit the route after creating distance expense in selfDM #80499 - Expensify
Only for registered members
Job summary: Expensify is a team of generalists developing today's leading expense management tool. Maintaining our reputation as an innovative leader in the world of finance requires an incredibly reliable and secure system for processing financial transactions. For this task we ...
3 weeks ago