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@mhawryluk mhawryluk commented Jan 16, 2026

Explanation of Change

Enables the "time" tab in "Create expense" RHP accessed through global menu, when there is at least one workspace with time tracking enabled. If there are multiple, a list of workspaces to select is displayed.

Fixed Issues

$ #77684
PROPOSAL: N/A

Tests

Scenario 0: No beta enabled.

  1. Click on the global "+" button.
  2. Click "Create expense".
  3. There should be no "Time" tab.

Scenario 1: No workspaces with time tracking enabled.

  1. Click on the global "+" button.
  2. Click "Create expense".
  3. There should be no "Time" tab.

Scenario 2: 1 workspace with time tracking enabled.

  1. Ensure you have a workspace with chat and time tracking enabled.
  2. Click on the global "+" button.
  3. Click "Create expense".
  4. There should be a "Time" tab with input to enter hours.
  5. Enter a value and click next.
  6. The participant in the confirmation page should be the only workspace's chat.
  7. Create the expense, check if it works.

Scenario 3: Multiple workspaces with time tracking enabled.

  1. Ensure you have multiple workspaces with expense chat created and with time tracking enabled. (You might need to open the chat first at least once).
  2. Click on the global "+" button.
  3. Click "Create expense".
  4. There should be a "Time" tab with a list of workspaces to choose from.
  5. Choose one.
  6. There should be a page to enter the hours.
  7. Enter a value and click next.
  8. The participant in the confirmation page should be the chosen workspace's chat.
  9. Create the expense, check if it works.

Extra 1: Ensure no regression when creating from the workspace chat/report.

  1. Open the chat of a workspace that has time tracking enabled.
  2. Click on the "+" button next to the composer.
  3. Click "Create expense".
  4. There should be a "Time" tab with input to enter hours.
  5. Enter a value and click next.
  6. The participant in the confirmation page should be the current chat.
  7. Create the expense, check if it works.

Extra 2: Ensure no regression when creating Per Diem expenses via global menu.

  1. Ensure you have multiple workspaces with expense chat created and Per Diem enabled. (You might need to open the chat first at least once).
  2. Click on the global "+" button.
  3. Click "Create expense".
  4. There should be a "Per Diem" tab with a list of workspaces.
  5. Click on one of the workspaces.
  6. It should navigate to the destination step.
  7. Create the expense, check if it works.

Offline tests

Same as tests but offline.

QA Steps

Same as tests.

PR Author Checklist

  • I linked the correct issue in the ### Fixed Issues section above
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    • I added steps for local testing in the Tests section
    • I added steps for the expected offline behavior in the Offline steps section
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Screenshots/Videos

Android: Native
Nagranie.z.ekranu.2026-01-20.o.13.15.45.mov
Android: mWeb Chrome
Nagranie.z.ekranu.2026-01-20.o.13.09.50.mov
iOS: Native
Simulator.Screen.Recording.-.iPhone.16.Pro.Max.-.2026-01-20.at.12.45.01.mp4
iOS: mWeb Safari
Simulator.Screen.Recording.-.iPhone.16.Pro.Max.-.2026-01-20.at.13.08.22.mp4
MacOS: Chrome / Safari
Nagranie.z.ekranu.2026-01-20.o.13.20.05.mov

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codecov bot commented Jan 19, 2026

Codecov Report

✅ Changes either increased or maintained existing code coverage, great job!

Files with missing lines Coverage Δ
src/SCREENS.ts 100.00% <ø> (ø)
.../components/MoneyRequestConfirmationListFooter.tsx 84.32% <ø> (ø)
src/libs/Navigation/linkingConfig/config.ts 75.00% <ø> (ø)
src/libs/PolicyUtils.ts 54.86% <100.00%> (+1.36%) ⬆️
...es/iou/request/step/IOURequestStepConfirmation.tsx 56.32% <ø> (+0.40%) ⬆️
...iou/request/step/withFullTransactionOrNotFound.tsx 88.23% <ø> (ø)
.../iou/request/step/withWritableReportOrNotFound.tsx 86.36% <ø> (ø)
src/ROUTES.ts 13.73% <0.00%> (+0.91%) ⬆️
...gation/AppNavigator/ModalStackNavigators/index.tsx 8.14% <0.00%> (+0.06%) ⬆️
src/libs/IOUUtils.ts 76.54% <0.00%> (+4.91%) ⬆️
... and 5 more
... and 245 files with indirect coverage changes

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One NAB, other than that LGTM 🚀

@mhawryluk mhawryluk marked this pull request as ready for review January 20, 2026 12:24
@mhawryluk mhawryluk requested review from a team as code owners January 20, 2026 12:24
@melvin-bot melvin-bot bot requested review from DylanDylann and heyjennahay and removed request for a team January 20, 2026 12:24
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@DylanDylann Please copy/paste the Reviewer Checklist from here into a new comment on this PR and complete it. If you have the K2 extension, you can simply click: [this button]

@melvin-bot melvin-bot bot removed the request for review from a team January 20, 2026 12:24
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if (!transactionID) {
return;
}
Navigation.navigate(ROUTES.MONEY_REQUEST_STEP_TIME_RATE.getRoute(action, iouType, transactionID, reportID, reportActionID));
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Do we need to update this one as well? @mhawryluk

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@mhawryluk mhawryluk Jan 20, 2026

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no, I separated step hours into hours and hours_edit, because it is now appearing in two scenarios: accessed when clicking on the hours row on the confirmation page (hours_edit) and after selecting a workspace in the time tab on the "create expense" start page (hours) and we use the same component, but there are a few places we need to differentiate the two scenarios. time_rate step is only used in one scenario so we don't have to update it. would you like me to rename it to time_rate_edit though to match hours_edit?

Comment on lines 116 to 129
if (explicitPolicyID) {
const policyExpenseChatReportID = setMoneyRequestParticipantAsPolicyExpenseChat({
transactionID,
policyID: explicitPolicyID,
currentUserAccountID: accountID,
isDraft: isTransactionDraft,
participantsAutoAssigned: true,
});
return Navigation.setNavigationActionToMicrotaskQueue(() =>
Navigation.navigate(ROUTES.MONEY_REQUEST_STEP_CONFIRMATION.getRoute(CONST.IOU.ACTION.CREATE, iouType, transactionID, policyExpenseChatReportID ?? reportID)),
);
}
setMoneyRequestParticipantsFromReport(transactionID, report, accountID);
}
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Why setMoneyRequestParticipantAsPolicyExpenseChat instead of setMoneyRequestParticipantsFromReport() but with policyExpenseChatID/.

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good point, I will change this. it's just that apart from participants the new function also sets reportID, but I can call 2 actions instead.

type IOURequestStepPerDiemWorkspaceProps = PlatformStackScreenProps<MoneyRequestNavigatorParamList, typeof SCREENS.MONEY_REQUEST.CREATE>;

type IOURequestStepPerDiemWorkspaceProps = WithWritableReportOrNotFoundProps<typeof SCREENS.MONEY_REQUEST.CREATE> & WithFullTransactionOrNotFoundProps<typeof SCREENS.MONEY_REQUEST.CREATE>;
function IOURequestStepPerDiemWorkspace({route, navigation}: IOURequestStepPerDiemWorkspaceProps) {
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Do we need to add any extra QA steps as this impacts per diem?

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@mhawryluk mhawryluk Jan 20, 2026

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provided I didn't make any mistakes this should be just a code reorganization without change to how anything works, but we should definitely check, I will add a test case

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That's a great idea for creating a common workspace list component. However, next time, I'd recommend doing this in a separate PR for easier testing. This approach also ensures that any regressions won't impact the progress of our feature.

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sure, I'll keep that in mind for next time

}

setMoneyRequestTimeRate(transactionID, rate, isTransactionDraft);
setMoneyRequestParticipantsFromReport(transactionID, report, accountID).then(() =>
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should we remove this .then?

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that's a very good question. I first implemented it using .then cause this is how it's done in the manual step. but then @blazejkustra noticed that this doesn't follow our best practices, as we shouldn't return promises from actions and then wait for their completion. however this approach introduced a bug I noticed on iOS (although for setMoneyRequestParticipantAsPolicyExpenseChat, not setMoneyRequestParticipantsFromReport), navigation was incorrect when Onyx update hadn't completed yet and I fixed it (hopefully) by using Navigation.setNavigationActionToMicrotaskQueue which should ensure the navigation happens after onyx updates

Comment on lines 439 to 441
if (isTimeRequest) {
return Navigation.goBack(ROUTES.MONEY_REQUEST_CREATE_TAB_TIME.getRoute(action, iouType, initialTransactionID, reportID));
}
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Why remove this block?

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this block was unnecessary, the function should correctly handle navigation without it. I added it because I noticed the navigation wasn't correct and I was inspired by perDiem, but it turned out this block introduced some bugs and the thing that was missing was adding support for "time" type in navigateToStartMoneyRequestStep

this change was already merged here: https://github.com/Expensify/App/pull/79673/files

Comment on lines 11940 to 11942
if (!policyExpenseChatReportID) {
return;
}
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Do we catch this silent error?

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kinda 😅 when it is undefined we instead use reportID from route, which is probably not correct. I can make it so that we don't navigate and log an error. though I don't think this is likely to happen. we only allow to select a workspace that has a chat, so this reportID should be defined

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grgia commented Jan 20, 2026

Mostly questions and clarification ^^^^

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🚧 @grgia has triggered a test Expensify/App build. You can view the workflow run here.

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src/ROUTES.ts Outdated
getRoute: (action: IOUAction, iouType: IOUType, transactionID: string | undefined, reportID: string | undefined, reportActionID?: string) =>
`${action as string}/${iouType as string}/hours/${transactionID}/${reportID}${reportActionID ? `/${reportActionID}` : ''}` as const,
},
MONEY_REQUEST_STEP_HOURS_EDIT: {
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Could we use MONEY_REQUEST_STEP_HOURS for the edit flow, like the others? The action parameter already distinguishes between edit and create flows

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No need a new route

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@mhawryluk mhawryluk Jan 21, 2026

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in both cases the action parameter is "create", so the urls would be the same. I would need to add another parameter to distinguish between the two. should I?

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Ahh I understand your problem.

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@DylanDylann DylanDylann Jan 21, 2026

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@mhawryluk We also get this problem on other expense create flow. And we resolved it by checking the route name. Could you check this conversation and see If we can apply them here?

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the step after selecting a workspace would also be IOURequestStepHours and action "create". it's this one:

Nagranie.z.ekranu.2026-01-21.o.13.37.10.mov

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@mhawryluk Ahh got it. Could we use transaction.amount or transaction.units.count to distinguish them? Or if impossible, I suggest creating a new parameter for the current route instead of creating a new route

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I think basing it on transaction properties will not work, because we can go back from the confirmation page and then the transaction is going to be filled out. I will check this, and if that's the case then I will add a new parameter

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Thank you, @mhawryluk. Please ping me when your update is ready.

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@DylanDylann the update is ready

getRoute: (
action: IOUAction,
iouType: IOUType,
origin: ValueOf<typeof CONST.IOU.HOURS_STEP_ORIGIN>,
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@mhawryluk After creating the time expense, in the edit flow, is this undefined?

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@mhawryluk mhawryluk Jan 22, 2026

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we don't have edit flow for time expense hours after the time expense is created

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from the confirmation page it is "confirm"

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@mhawryluk Would you mind if I requested the change one more time? 😄

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@mhawryluk Sorry for the back and forth, but adding a new value to the action param looks cleaner than creating a new param. What do you think?

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hmm, not sure. IOUAction is used quite extensively and I worry it would be difficult to update all necessary places. I'll see if it's doable

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If you're concerned about changing IOUAction, we could create a new type for time expense. That said, I don't think it would affect other flows since they won't use this new value

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@mhawryluk mhawryluk Jan 22, 2026

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I don't know if it's a good idea to mess with action at all. it looks like a core part in each of the money request steps for all types of expenses. we would create a new pattern here. tbh I think I like the first version with creating 2 routes the best, but the one with a new parameter is also okay for me

const isEditingConfirmation = (params as MoneyRequestNavigatorParamList[typeof SCREENS.MONEY_REQUEST.STEP_HOURS])?.origin === CONST.IOU.HOURS_STEP_ORIGIN.CONFIRM;
const isEmbeddedInStartPage = routeName === SCREENS.MONEY_REQUEST.CREATE;
const policyID = explicitPolicyID ?? report?.policyID;
const isTransactionDraft = shouldUseTransactionDraft(action);
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If we can't edit the time expense, does that mean isTransactionDraft will always be true?

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yes, I think isTransactionDraft is always true in this step, but I thought I would use the util anyways to make sure it's correct. but I can remove it if you want

function IOURequestStepHours({report, route: {params, name: routeName}, transaction, explicitPolicyID}: IOURequestStepHoursProps) {
const {iouType, reportID, transactionID = '-1', action, reportActionID} = params;
const isEditingConfirmation = (params as MoneyRequestNavigatorParamList[typeof SCREENS.MONEY_REQUEST.STEP_HOURS])?.origin === CONST.IOU.HOURS_STEP_ORIGIN.CONFIRM;
const isEmbeddedInStartPage = routeName === SCREENS.MONEY_REQUEST.CREATE;
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This check looks outdated, now

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@mhawryluk mhawryluk Jan 22, 2026

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it's not, this is for when the component is used directly in the "time" tab in the create expense RHP. so when starting to create an expense in a workspace chat or from global create, but when there is just one workspace

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Screenshots/Videos

Android: HybridApp
Android: mWeb Chrome
iOS: HybridApp
iOS: mWeb Safari
MacOS: Chrome / Safari

Comment on lines +39 to +40
const {iouType, reportID, transactionID = '-1', action, reportActionID} = params;
const isEditingConfirmation = (params as MoneyRequestNavigatorParamList[typeof SCREENS.MONEY_REQUEST.STEP_HOURS])?.origin === CONST.IOU.HOURS_STEP_ORIGIN.CONFIRM;
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Suggested change
const {iouType, reportID, transactionID = '-1', action, reportActionID} = params;
const isEditingConfirmation = (params as MoneyRequestNavigatorParamList[typeof SCREENS.MONEY_REQUEST.STEP_HOURS])?.origin === CONST.IOU.HOURS_STEP_ORIGIN.CONFIRM;
const {iouType, reportID, transactionID = '-1', action, reportActionID, origin} = params;
const isEditingConfirmation = origin === CONST.IOU.HOURS_STEP_ORIGIN.CONFIRM;

Comment on lines +102 to +118
if (isEmbeddedInStartPage) {
if (explicitPolicyID) {
const policyExpenseChat = getPolicyExpenseChat(accountID, policyID);
if (!policyExpenseChat) {
console.error(`Couldn't find policy expense chat for policyID: ${policyID}`);
return;
}

setTransactionReport(transactionID, {reportID: policyExpenseChat.reportID}, isTransactionDraft);
setMoneyRequestParticipantsFromReport(transactionID, policyExpenseChat, accountID);

return Navigation.setNavigationActionToMicrotaskQueue(() =>
Navigation.navigate(ROUTES.MONEY_REQUEST_STEP_CONFIRMATION.getRoute(CONST.IOU.ACTION.CREATE, iouType, transactionID, policyExpenseChat.reportID)),
);
}
setMoneyRequestParticipantsFromReport(transactionID, report, accountID);
}
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Is there a reason we're setting report and participant here? I would expect this to happen when the user selects the workspace.

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4 participants