Expense-In group chat, creating split distance expense cause unexpected error. #79816 - 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
Error Message" in SAML page is not translated #80067 - Expensify
Only for registered members
We are a team of generalists developing today''s leading expense management tool. Job summary · Maintaining our reputation as an innovative leader in the world of finance requires an incredibly reliable and secure system for processing financial transactions. · We primarily lever ...
4 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 ...
16 hours ago
Console error after taking a photo. #81427 - 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
Expensify card - Unexpected error when trying to deactivate/issue a card with an expired account #78880 - 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
Missing padding between the error message and the workspace item #79216 - 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
Dev: Console error when remove workspace member offline #79220 - 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 - Error shows up when duplicating unreported split expense #78450 - Expensify
Only for registered members
We primarily leverage time-tested languages but we're looking to unify our front-end across platforms For this we're leveraging React Native and are looking toward the community on Upwork to help solve a variety of problems related to this migration. ...
1 month ago
Scan expense-"Attachment ca't be downloaded" error when downloading receipt #80860 - 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 ...
3 weeks ago
Dev : Console error appears when opening the Switch accounts popover #79772 - 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. · We primarily leverage time-tested languages, · but we're looking to unify our front-end across platforms. For this ...
1 month ago
Expense - Unexpected error after changing approved report name as submitter #80065 - Expensify
Only for registered members
We're looking to unify our front-end across platforms by leveraging React Native.Maintaining our reputation as an innovative leader in finance requires a reliable system for processing financial transactions. · You must post a proposal explaining how you will fix this issue in Gi ...
4 weeks ago
Screen Reader: Many Pages: The informative icon before the error message is not announced #77256 - 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 week ago
Categories - Error message cant be dismissed in WS member invite via CSV #78345 - Expensify
Only for registered members
Expensify is a team of generalists developing today's leading expense management tool. · ...
1 month ago
Expense - Unexpected error occurs when a category/Tag approver submits an expense #78928 - Expensify
Only for registered members
We are looking to unify our front-end across platforms using React Native.For this we need help solving problems related to this migration. · ...
1 month ago
Split - Split by date of cash creates expense and card expense shows error #78844 - Expensify
Only for registered members
Expensify is looking for junior software developers to help unify their front-end across platforms using React Native. · ...
1 month ago
Export error message duplicated multiple times (appears once per transaction) #82957 - 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 ...
18 hours ago
Expense - Error when splitting expense after changing submission frequency to Instantly #77663 - Expensify
Only for registered members
We're looking for a developer to fix an issue in our expense management tool. You'll need to post a proposal explaining how you'll solve the problem and then submit code once your proposal is accepted. · You must post a proposal in the GitHub issue linked above. · Your proposal s ...
1 month ago
Generic Error Displayed When Assigning a Card Already Assigned on Another Feed #80146 - 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. · ...
4 weeks ago
Group split - The split amount is editable in the participant's chat, leads to unexpected error #80033 - Expensify
Only for registered members
We're looking to unify our front-end across platforms by leveraging React Native. · ...
4 weeks ago
Reports - Unexpected error when opening expense after applying "Group By" filter. #78865 - 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. · We primarily leverage tim ...
1 month ago
Report-Error and infinite loading when submitting track expense to WS with workflows disabled #78359 - Expensify
Only for registered members
Expensify is a team of generalists developing today's leading expense management tool. · ...
1 month ago