Exported Report Applies Incorrect Currency Conversion to Manually Entered CAD Amount #83451 - Expensify
18 hours 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
Expense - Original amount is not retained after editing split amount #81591 - Expensify
Only for registered members
Expensify is developing today's leading expense management tool. · Maintaining our reputation as an innovative leader in finance requires a reliable system for processing financial transactions. · ...
2 weeks ago
New Expensify Export Does Not Handle Negative Amounts Correctly #80041 - Expensify
Only for registered members
Expensify is a team of generalists developing today's leading expense management tool. · ...
1 month ago
Expense-Reimbursable amount is not shown in offline. #79069 - Expensify
Only for registered members
We are looking for a Junior Full Stack Engineer to help us unify our front-end across platforms using React Native. · ...
1 month ago
Expense - Converted amount disappears for unedited split when amount is unchanged offline #79442 - Expensify
Only for registered members
We are looking to unify our front-end across platforms by leveraging React Native. · ...
1 month ago
Hold - Confirm approval amount shows same amount for full and partially approve #83142 - 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 ...
1 day ago
Expense - Confirm page shows Amount field with 0.00 amount when receipt is scanning #80287 - Expensify
Only for registered members
Expensify Job summary · A team of generalists developing today's leading expense management tool seeks help with migrating its front-end across platforms using React Native.You must post a proposal for how you will fix this issue in the GitHub issue linked above. · Your proposal ...
1 month ago
Display Per-Person Amount and Attendees in Expense Table #83223 - 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
Invoices - Editing amount in offline mode adds a minus sign before the amount in chat view #83546 - 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 ...
20 minutes ago
LHN - Expense amount is shown in bracket in LHN preview #83269 - 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-Title and Report field shows negative amount #79872 - 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. · ...
1 month ago
Incorrect amounts displayed after setting a split to 0.00 on OD #81630 - Expensify
Only for registered members
Expensify is hiring a front-end developer to help unify their platform across different devices. · ...
2 weeks ago
Expense - No approval options when expense with 0.00 amount is held #83259 - 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
Attendee-Attendees added again after updating the expense amount #79746 - Expensify
Only for registered members
We are looking for a full-stack developer to help us unify our front-end across platforms using React Native. · ...
1 month ago
Expense-App crashes while reverting split with negative amount #82907 - 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 ...
1 day ago
Merge Transaction - App crashes when clicking on the expense amount #79326 - Expensify
Only for registered members
We are looking for a front-end developer to help us unify our front-end across platforms using React Native. · ...
1 month ago
Notifications - No push notification when admin change expense amount #83533 - 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 ...
1 hour ago
Expense - No violation when editing an existing receipt expense to a zero amount #79722 - Expensify
Only for registered members
We are 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
Distance - Split row merchant is blank when split amount is 0.00 #83487 - 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 ...
9 hours ago
LHN - Amount is not displayed in LHN preview after user pays IOU #79180 - Expensify
Only for registered members
+Job summary · Expensify is a team of generalists developing today's leading expense management tool. · +ResponsibilitiesYou *must* post a proposal for how you will fix this issue in the GitHub issue linked above. · Your proposal should include a technical explanation of the chan ...
1 month ago
Search - Expense search shows incorrect amount from recent searches #79934 - Expensify
Only for registered members
Expensify is looking for a freelance developer to help unify their front-end across platforms using React Native. · ...
1 month ago
Invoice - Invoice amount on receiver side in Pay option selected via checkbox in Reports page does not display the amount changed by sender #79417 - Expensify
Only for registered members
Developing today's leading expense management tool requires an incredibly reliable and secure system for processing financial transactions. · ...
1 month ago