Deploy Checklist: New Expensify 2026-11-03 #105799

Release Version: 9.5.31-4
Compare Changes: production...staging
Mobile-Expensify Changes: https://github.com/Expensify/Mobile-Expensify/compare/production...staging

This release contains changes from the following pull requests:

• Remove Onyx.connect() for the key: ONYXKEYS.COLLECTION.REPORT in src/libs/ReportUtils.ts (part 6) #93423
• Show rate out-of-policy violation for disabled Track distance rates #100549
• [No QA] Update Set-Up-SAML-SSO.md #101247
• Keep newly created agents editable across browser tabs #101360
• Scan - No Amount, Merchant and Date field when splitting expense in 1:1 DM #103071
• Reuse the existing chat for a second expense to a login created offline #103195
• Show report submit errors in the Search row and make them dismissible in the report #103547
• [Payment due @marufsharifi] Add NetSuite credit card charge export foundation #103686
• refactor: Pass the split write barrier in and require submission flags #103695
• [Payment due @getusha] Handle workflow CSV import/export with new rules-based structure #103879
• Part 16c-2a - Thread delegateAccountID through the settings and wallet Concierge callers #104004
• [No QA] Docs updates for E/A#83733 Document merchant= operator for exact merchant matches #104125
• [Rules Engine Release 2] [App] Support expense defaults for more than just merchants #104155
• Add Reimbursable setting to company card feeds #104160
• Show a thread as unread in the LHN when you mark your own message as unread #104289
• Copy UK fuel-band rates with their reclaimable fraction and check it for the lightning bolt #104309
• [Payment due @mkhutornyi] Approve and submit every match from Select all #104441
• refactor: thread hasCompletedGuidedSetupFlow through the Concierge wrappers #104464
• Show Bank address before Bank city in the non-USD bank account flow #104679
• upgrade: bump expensify-common to 2.0.224 to enforce URL hostname length limits #104791
• [Payment due @QichenZhu] Add currencies to amount search filters #104802
• Use the torch and a snapshot for Android flash scans #104840
• [Payment due @truph01] Add Rillet reimbursements as an out-of-pocket export option #104889
• Open the Search row long-press menu from the global modal stack #105112
• Fix Add existing expense pagination loop crashing #105119
• Keep resized image dimensions on native so large attachments don't jump on upload #105125
• [No QA] Add help content for company agents #105146
• Keep the Workspaces row menu attached to its button after a window resize #105236
• Add count metric option to search and insights charts #105265
• fix(Wise): Hide the untapped no-SSN link from the confirmation page #105267
• [Wise][Release 1] Business - UI - Form Saving (Wire in the API Command) #105278
• Show the full report field name in a tooltip when it is cut off #105279
• Drop the Domain Admin requirement from the preferred exporter note #105296
• Remove useOnyx loading status reads for collection keys and keys with default values #105374
• [Payment due @ZhenjaHorbach] fix(DynamicForm): Give every input the same spacing as its neighbors #105382
• Upgrade Sentry React Native SDK to 8.32.0 and revert the TurboModuleContext workaround #105398
• Migrate ReportHeaderAvatars #105403
• Right-align the trip status badge on narrow layouts #105404
• Show the replies row under support ticket previews #105406
• [No QA] Docs updates for E/A#105107 Spend footer Count, Total, and Currency menu #105435
• Show Reconnect for NetSuite OAuth authentication errors #105454
• fix: label international bank terms checkbox #105468
• [Payment due @ZhenjaHorbach] [Wise][Release 1] Business - UI - GR enabled on US account (Wallet Page) #105491
• [Performance] Migrate useDeferNonEssentials onto NavigationDeferredMount #105496
• Keep held expenses out of unheld totals when splitting offline #105524
• [NO QA] Rename the Digits travel billing commands to TravelBilling #105528
• [NO QA] Rename the Campfire, DualEntry and Sage Intacct travel billing internals #105529
• [No QA] rename Numeric components to KeypadAmountEditor and AmountFormField #105533
• [No QA] Docs updates for E/A#99092 Book travel visibility in Create menu and Search #105546
• Treat empty route params as missing when going back to a chat #105565
• Tell the submitter that unkept duplicates will be removed #105567
• Offer to create the searched-for category when a category search has no results #105575
• Fix offline timezone row and weekly optimistic report title dates #105577
• Attendee field is empty after creating new report #105600
• fix: Spacing between Action button & right caret is narrow when resizableTableColumns is on #105610
• [No QA] Add patch so the Re.Pack dev server exits on Ctrl+C #105612
• MenuItem decomposition - wrapperStyle-only MenuItemWithTopDescription rows #105621
• [NoQA] Continue Concierge drafts past literal ampersands #105637
• [Payment due @ZhenjaHorbach] feat(Wise): Add the hosted form kickout page #105640
• Upgrade node-forge to 1.4.2 #105658
• [Payment due @FitseTLT] [NoQA] Remove the globalReimbursementFX beta #105659
• [No QA] Stop reading Onyx loading status on the company card Reimbursable page #105672
• [No QA] Fix Oxlint failure on main from deprecated originalMessage in duplicate confirmation test #105689
• Preserve Search report links after workspace-member sign-in #105710
• [Payment due @Pujan92] MenuItem: migrate keyboard shortcuts #105714
• [Insights polish] Update pie chart labels styling and total value formatting #105747
• [Perf] Restore React Compiler caching in useReportActionsPagination #105781
• Revert "Keep newly created agents editable across browser tabs" #105844
• [cp staging] Revert "Merge pull request #104155 from Krishna2323/krishna2323/issue-102277-expense-defaults" #105888
• [cp staging] Hide searched category creation for draft-only workspaces #105896
• [CP Staging] Respect currency precision in amount filters #105917

Mobile-Expensify PRs:

• https://github.com/Expensify/Mobile-Expensify/pull/14159
• https://github.com/Expensify/Mobile-Expensify/pull/14212
• https://github.com/Expensify/Mobile-Expensify/pull/14214

Internal QA:

• Preserve retest requests across canceled staging deploys #105673 - @roryabraham

Deploy Blockers:

• Company cards - Error shows up after changing feed reimbursable settings from other workspace #105804
• [Due for payment 2026-11-11] Expense - App crashes when opening expense with amount edited by a rule. #105805
• Spend - Currency is not applied in Amount filter when searched with command #105806
• Spend - Currency filter can be different from the currency in amount filter #105807
• [Due for payment 2026-11-11] Spend - Decimal digits can be added when currency does not support it #105808
• [Due for payment 2026-11-11] [$175] Categories disappear after creating category from confirm page when submitting to employer #105809
• [$175] Expense - No option to create category when search has no results when inline editing #105810
• [Due for payment 2026-11-11] Rules - Negative sign cannot be entered on Amount field when creating rule #105811
• [Due for payment 2026-11-11] Rules - After changing to currency that does not support cents, rule shows amount with cents #105812
• Agents - App fails to create agent when two tabs are opened #105813
• [Due for payment 2026-11-11] Merchant field cannot be saved when it is empty when rule can be created without merchant #105817
• [Due for payment 2026-11-13] Spend - Field label overlaps with currency button #105818
• [Due for payment 2026-11-11] Rule - "0" amount is not saved on "Amount" field while creating a new rule. #105819
• [Due for payment 2026-11-11] Rules - Rule is not applied when rule is "update category to y when category is x" #105822
• [Due for payment 2026-11-11] Rules - Expense shows up in preview list when category does not match #105828
• [Due for payment 2026-11-11] Rules - Expense with matching category does not show up in preview list #105829
• After blocking request the error not shown, after unblocking opens on Confirmation #105851
• [Due for payment 2026-11-11] Rule - Created rule doesn´t disappear after deleting category used as condition. #105855
• [Due for payment 2026-11-11] Rules - Expense defaults rule that involve matching category is not duplicated #105859
• [Due for payment 2026-11-11] Expense - Currency is not applied as specified in rules #105862
• Spend-Category filter retains previous search value after clearing and applying a new search #105947

Deployer verifications:

• I checked Sentry for this release version and verified that this release does not introduce any new crashes. More detailed instructions on this verification can be found here.
• I checked Sentry for the previous release version and verified that the release did not introduce any new crashes. Because mobile deploys use a phased rollout, completing this checklist will deploy the previous release version to 100% of users. More detailed instructions on this verification can be found here.
• I checked GitHub Status and verified there is no reported incident with Actions.
  cc @Expensify/applauseleads