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Add compare-to (flux analysis) filter for period-over-period comparison in Insights

Status: Open.

#88276 In Expensify/App;

· MelvinBot opened on Apr 18, 2026

Make an embeddable chart component for inline message rendering

Status: Open.

#88275 In Expensify/App;

· MelvinBot opened on Apr 18, 2026

[QuickBooks Desktop] Backend — Route Travel Invoicing card expenses to configured vendor & payable account

Status: Open.

#88272 In Expensify/App;

· blimpich opened on Apr 18, 2026

[QuickBooks Desktop] Frontend — Travel Invoicing vendor & payable account selectors

Status: Open.

#88271 In Expensify/App;

· blimpich opened on Apr 18, 2026

[Sage Intacct] Backend — Route Travel Invoicing card expenses to configured vendor & payable account

Status: Open.

#88270 In Expensify/App;

· blimpich opened on Apr 18, 2026

[Sage Intacct] Frontend — Travel Invoicing vendor & payable account selectors

Status: Open.

#88269 In Expensify/App;

· blimpich opened on Apr 18, 2026

[Xero] Backend — Route Travel Invoicing card expenses to configured payable account

Status: Open.

#88268 In Expensify/App;

· blimpich opened on Apr 18, 2026

[Xero] Frontend — Travel Invoicing payable account selector

Status: Open.

#88267 In Expensify/App;

· blimpich opened on Apr 18, 2026

[NetSuite] Backend — Route Travel Invoicing card expenses to configured vendor & payable account

DailyKSv2KSv2

Status: Open.

#88266 In Expensify/App;

· blimpich opened on Apr 18, 2026

[NetSuite] Frontend — Travel Invoicing vendor & payable account selectors

DailyKSv2KSv2

ReviewingHas a PR in reviewHas a PR in review

Status: Open.

#88265 In Expensify/App;

· blimpich opened on Apr 18, 2026

Block Continuous Reconciliation for Travel Invoicing card expenses

DailyKSv2KSv2

Status: Open.

#88264 In Expensify/App;

· blimpich opened on Apr 18, 2026

Workflow - Click Payer when add bank process still not finish will redirect to Not here page

MonthlyKSv2KSv2

Not a priority

Status: Open.

#88263 In Expensify/App;

· lanitochka17 opened on Apr 18, 2026