App
App copied to clipboard
Expensify
Feature: Add global reimbursement functionality to NewDot
Design Document for review is here
Problem statement Control policies on New Dot do not support payments for companies in our non US markets (UK, Europe, Australia etc.). These companies can in fact pay in-app but they cannot set up their BBA in New Dot, so effectively they cannot access international payments as a feature unless they start on Classic. This means Control policies on New Dot are not at feature parity with Classic. Till we have this, those customers that use global reimbursements on Classic cannot be migrated. Further any new lead that needs this cannot stay on New Dot. If we want to convert them, we will have to send them to Classic.
A secondary problem is that the existing non USD BBA setup flow on Classic is sub-optimal on two levels:
- The UX, which is a docusign power form as outlined is clunky to navigate and is not on-brand or best-in-class from a UX perspective
- The process flow itself introduces several time traps as we rely on the customer to be thorough in their submission but wait to hear from the Corpay team if in fact, they were, which takes days, sometimes weeks.
Solution Bring the setup of non USD BBAs to New Dot. Build the UI to collect the information and documents in product and use Corpay APIs to get the data over to them, and listen to their webhooks to get notified when approved
Current assignee @JmillsExpensify is eligible for the NewFeature assigner, not assigning anyone new.
![melvin-bot[bot] avatar](https://avatars.githubusercontent.com/in/179547?v=4 "Published by a pub.dev verified publisher"){kind=small}
Still on the radar, though the immediate focus is completing the feature in OldDot.
This is not going to be prioritized by EOY so with the change of focus for 2024 I am closing this out and we can pick it back up when GR is prioritized as a feature to be added to NewDot.
:wave: Hello Generalist Track Team - you have been assigned to review this High Level Design Doc. Check out this Stack Overflow for some tips on reviewing a design doc. Once you are done, simply press the Add "Reviewed Doc" comment button in the right hand side K2 panel or follow these instructions.
@miljakljajic(Expensifier / Graduate) - https://github.com/Expensify/App/issues/44344@johncschuster(Expensifier / Graduate) - https://github.com/Expensify/App/issues/44345@zsgreenwald(Project Manager) - https://github.com/Expensify/App/issues/44346@joekaufmanexpensify(Project Manager) - https://github.com/Expensify/App/issues/44347@kevinksullivan(Product Manager) - https://github.com/Expensify/App/issues/44348@LLPeckham(Product Manager) - https://github.com/Expensify/App/issues/44349@ryanschaffer(Generalist) - https://github.com/Expensify/App/issues/44350@flodnv(Generalist) - https://github.com/Expensify/App/issues/44351@heyjennahay(Accounting Technical Team) - https://github.com/Expensify/App/issues/44352@LLPeckham(Marketing Team) - https://github.com/Expensify/App/issues/44353
@anmurali Uh oh! This issue is overdue by 2 days. Don't forget to update your issues!
@anmurali 6 days overdue. This is scarier than being forced to listen to Vogon poetry!
@anmurali 8 days overdue is a lot. Should this be a Weekly issue? If so, feel free to change it!
Still working through comments in the HLD and specifically addressing feedback on mockups with design team and @jamesdeanexpensify
@anmurali Whoops! This issue is 2 days overdue. Let's get this updated quick!
@anmurali 6 days overdue. This is scarier than being forced to listen to Vogon poetry!
@dubielzyk-expensify @jamesdeanexpensify and I have finalized all the mockups. CS has started on the FE detailed design.
@anmurali 6 days overdue. This is scarier than being forced to listen to Vogon poetry!