Repository: Expensify/App
Pull request #60171: Adjust copy for various report actions
Author: login: nyomanjyotisa
Created: 2025-04-14T06:22:19Z | Merged: 2025-05-21T16:21:24Z

<!-- If necessary, assign reviewers that know the area or changes well. Feel free to tag any additional reviewers you see fit. -->

### Explanation of Change
<!-- Explain what your change does and how it addresses the linked issue -->

### Fixed Issues
<!---
1. Please postfix `$` with a URL link to the GitHub issue this Pull Request is fixing. For example, `$ https://github.com/Expensify/App/issues/<issueID>`.
2. Please postfix  `PROPOSAL:` with a URL link to your GitHub comment, which contains the approved proposal (i.e. the proposal that was approved by Expensify).  For example, `PROPOSAL: https://github.com/Expensify/App/issues/<issueID>#issuecomment-1369752925`

Do NOT add the special GH keywords like `fixed` etc, we have our own process of managing the flow.
It MUST be an entire link to the github issue and your comment proposal ; otherwise, the linking and its automation will not work as expected.

Make sure this section looks similar to this (you can link multiple issues using the same formatting, just add a new line):

$ https://github.com/Expensify/App/issues/<issueID>
$ https://github.com/Expensify/App/issues/<issueID(comment)>

Do NOT only link the issue number like this: $ #<issueID>
--->
$ https://github.com/Expensify/App/issues/60035
PROPOSAL: https://github.com/Expensify/App/issues/60035#issuecomment-2794215203


<!--- 
If you want to trigger adhoc build of hybrid app from specific Mobile-Expensify PR please link it like this:

MOBILE-EXPENSIFY: https://github.com/Expensify/Mobile-Expensify/pull/<PR-number>

--->

### Tests
Same as QA Steps

- [x] Verify that no errors appear in the JS console

### Offline tests
Same as QA Steps

### QA Steps
**Test 1 (Submitting Expense):**

1. Go to Settings > Workspaces > Workflows
2. Adjust the Submission frequency
3. Create an expense on the workspace and wait for it to be submitted automatically
4. Verify that the copy should read "submitted via [delay submissions](https://help.expensify.com/articles/new-expensify/workspaces/Set-up-workflows#select-workflows)"
5. Create an expense on the workspace and submit it manually
6. Verify that the copy should read "submitted"

**Test 2 (Approving Expense):**

1. Go to Settings > Workspaces > Rules
2. Turn on the "Auto-approve compliant reports" option
3. Create an expense on the workspace, submit and wait for it to be approved automatically
4. Verify that the copy should read "approved via [workspace rules](https://help.expensify.com/articles/new-expensify/workspaces/Set-up-rules#configure-expense-report-rules)"
5. Turn off "Auto-approve compliant reports" or create an expense on another workspace and approve it manually
6. Verify that the copy should read "approved"

**Test 3 (Paying Expense):**
1. Go to Settings > Workspaces > Rules
2. Turn on the "Auto-pay approved reports" option
3. Create an expense on the workspace, submit, approve wait for it to be paid automatically
4. Verify that the copy should read "paid with Expensify via [workspace rules](https://help.expensify.com/articles/new-expensify/workspaces/Set-up-rules#configure-expense-report-rules)"
5. Turn off "Auto-pay approved reports" or create an expense on another workspace and pay it manually
6. Verify that the copy should read "paid with Expensify" and "paid elsewhere" if paid elsewhere

**Test 4 (Exporting Expense):**
1. Go to Settings > Workspaces > More feature > Enable Accounting
2. Connect to one of the accounting systems
3. Go to Export > Export date > Change it to Submitted date
4. Create an expense on the workspace, submit, approve it manually and wait for it to be exported automatically
5. Verify that the copy should read "exported to %Accouting integration% via [accounting settings ](https://help.expensify.com/articles/new-expensify/connections/quickbooks-online/Configure-Quickbooks-Online) and successfully created a record for [%type of expense% expenses]"
6. Export it manually
7. Verify that the copy should read "exported to %Accounting integration% and successfully created a record for [%type of expense% expenses](link to expenses in accounting integration)."
Note: for both manual and automatic exports, if the report has both out of pocket and company card expenses, the system message will be:
"exported to %Accounting integration% and successfully created a record for [out of pocket expenses](link to out of pocket expenses in accounting integration) and [company card expenses](link to company card expenses in accounting integration)."

**Test 5 (Manual export to export file):**
1. Create an expense on a workspace
2. Click on the expense header
3. Click on "Download as CSV"
4. Verify that the copy should read "exported to CSV"

**Test 6 (Canceling Payment):**
1. Create an expense on a workspace and pay the expense
2. Click on More > Cancel payment
3. Verify that the copy should read "canceled the payment"

- [x] Verify that no errors appear in the JS console

### PR Author Checklist
<!--
This is a checklist for PR authors. Please make sure to complete all tasks and check them off once you do, or else your PR will not be merged!
-->

- [x] I linked the correct issue in the `### Fixed Issues` section above
- [x] I wrote clear testing steps that cover the changes made in this PR
    - [x] I added steps for local testing in the `Tests` section
    - [x] I added steps for the expected offline behavior in the `Offline steps` section
    - [x] I added steps for Staging and/or Production testing in the `QA steps` section
    - [x] I added steps to cover failure scenarios (i.e. verify an input displays the correct error message if the entered data is not correct)
    - [x] I turned off my network connection and tested it while offline to ensure it matches the expected behavior (i.e. verify the default avatar icon is displayed if app is offline)
    - [x] I tested this PR with a [High Traffic account](https://github.com/Expensify/App/blob/main/contributingGuides/CONTRIBUTING.md#high-traffic-accounts) against the staging or production API to ensure there are no regressions (e.g. long loading states that impact usability).
- [x] I included screenshots or videos for tests on [all platforms](https://github.com/Expensify/App/blob/main/contributingGuides/CONTRIBUTING.md#make-sure-you-can-test-on-all-platforms)
- [x] I ran the tests on **all platforms** & verified they passed on:
    - [x] Android: Native
    - [x] Android: mWeb Chrome
    - [x] iOS: Native
    - [x] iOS: mWeb Safari
    - [x] MacOS: Chrome / Safari
    - [x] MacOS: Desktop
- [x] I verified there are no console errors (if there's a console error not related to the PR, report it or open an issue for it to be fixed)
- [x] I followed proper code patterns (see [Reviewing the code](https://github.com/Expensify/App/blob/main/contributingGuides/PR_REVIEW_GUIDELINES.md#reviewing-the-code))
    - [x] I verified that any callback methods that were added or modified are named for what the method does and never what callback they handle (i.e. `toggleReport` and not `onIconClick`)
    - [x] I verified that comments were added to code that is not self explanatory
    - [x] I verified that any new or modified comments were clear, correct English, and explained "why" the code was doing something instead of only explaining "what" the code was doing.
    - [x] I verified any copy / text shown in the product is localized by adding it to `src/languages/*` files and using the [translation method](https://github.com/Expensify/App/blob/4bd99402cebdf4d7394e0d1f260879ea238197eb/src/components/withLocalize.js#L60)
      - [x] If any non-english text was added/modified, I used [JaimeGPT](https://chatgpt.com/g/g-2dgOQl5VM-english-to-spanish-translator-aka-jaimegpt) to get English > Spanish translation. I then posted it in #expensify-open-source and it was approved by an internal Expensify engineer. Link to Slack message:
    - [x] I verified all numbers, amounts, dates and phone numbers shown in the product are using the [localization methods](https://github.com/Expensify/App/blob/4bd99402cebdf4d7394e0d1f260879ea238197eb/src/components/withLocalize.js#L60-L68)
    - [x] I verified any copy / text that was added to the app is grammatically correct in English. It adheres to proper capitalization guidelines (note: only the first word of header/labels should be capitalized), and is either coming verbatim from figma or has been approved by marketing (in order to get marketing approval, ask the Bug Zero team member to add the Waiting for copy label to the issue)
    - [x] I verified proper file naming conventions were followed for any new files or renamed files. All non-platform specific files are named after what they export and are not named "index.js". All platform-specific files are named for the platform the code supports as outlined in the README.
    - [x] I verified the JSDocs style guidelines (in [`STYLE.md`](https://github.com/Expensify/App/blob/main/contributingGuides/STYLE.md#jsdocs)) were followed
- [x] If a new code pattern is added I verified it was agreed to be used by multiple Expensify engineers
- [x] I followed the guidelines as stated in the [Review Guidelines](https://github.com/Expensify/App/blob/main/contributingGuides/PR_REVIEW_GUIDELINES.md)
- [x] I tested other components that can be impacted by my changes (i.e. if the PR modifies a shared library or component like `Avatar`, I verified the components using `Avatar` are working as expected)
- [x] I verified all code is DRY (the PR doesn't include any logic written more than once, with the exception of tests)
- [x] I verified any variables that can be defined as constants (ie. in CONST.ts or at the top of the file that uses the constant) are defined as such
- [x] I verified that if a function's arguments changed that all usages have also been updated correctly
- [x] If any new file was added I verified that:
    - [x] The file has a description of what it does and/or why is needed at the top of the file if the code is not self explanatory
- [x] If a new CSS style is added I verified that:
    - [x] A similar style doesn't already exist
    - [x] The style can't be created with an existing [StyleUtils](https://github.com/Expensify/App/blob/main/src/styles/utils/index.ts) function (i.e. `StyleUtils.getBackgroundAndBorderStyle(theme.componentBG)`)
- [x] If the PR modifies code that runs when editing or sending messages, I tested and verified there is no unexpected behavior for all supported markdown - URLs, single line code, code blocks, quotes, headings, bold, strikethrough, and italic.
- [x] If the PR modifies a generic component, I tested and verified that those changes do not break usages of that component in the rest of the App (i.e. if a shared library or component like `Avatar` is modified, I verified that `Avatar` is working as expected in all cases)
- [x] If the PR modifies a component related to any of the existing Storybook stories, I tested and verified all stories for that component are still working as expected.
- [x] If the PR modifies a component or page that can be accessed by a direct deeplink, I verified that the code functions as expected when the deeplink is used - from a logged in and logged out account.
- [x] If the PR modifies the UI (e.g. new buttons, new UI components, changing the padding/spacing/sizing, moving components, etc) or modifies the form input styles:
    - [x] I verified that all the inputs inside a form are aligned with each other.
    - [x] I added `Design` label and/or tagged `@Expensify/design` so the design team can review the changes.
- [x] If a new page is added, I verified it's using the `ScrollView` component to make it scrollable when more elements are added to the page.
- [x] I added [unit tests](https://github.com/Expensify/App/blob/main/tests/README.md) for any new feature or bug fix in this PR to help automatically prevent regressions in this user flow.
- [x] If the `main` branch was merged into this PR after a review, I tested again and verified the outcome was still expected according to the `Test` steps.

### Screenshots/Videos
<details>
<summary>Android: Native</summary>

| Automatically | Manually |
|---------|---------|
| <img width="495" alt="image" src="https://github.com/user-attachments/assets/ca433453-4077-473e-a429-557bae66e8ac" /> | <img width="495" alt="image" src="https://github.com/user-attachments/assets/26b5d149-39cc-4294-804b-44ff74bdea03" /> |

| Automatically Submit | Canceling Payment |
|---------|---------|
| <img width="495" alt="image" src="https://github.com/user-attachments/assets/663f77a6-a11b-4e6f-9b3d-6f4f66c1e7af" /> | <img width="495" alt="image" src="https://github.com/user-attachments/assets/e9113d91-5e3a-4477-a9fa-c75fb9e588e1" /> |

</details>

<details>
<summary>Android: mWeb Chrome</summary>

| Automatically | Manually |
|---------|---------|
| <img width="495" alt="image" src="https://github.com/user-attachments/assets/1cd2ed54-ff00-42dc-9fc2-120ef337cc2b" /> | <img width="495" alt="image" src="https://github.com/user-attachments/assets/6b195397-784c-49ef-b008-13bc6f9ca9b0" /> |

| Automatically Submit | Canceling Payment |
|---------|---------|
| <img width="495" alt="image" src="https://github.com/user-attachments/assets/33962e40-0673-44ab-bbfc-c034416fa546" /> | <img width="495" alt="image" src="https://github.com/user-attachments/assets/625c4819-adde-48c6-ba72-9197b0a4c6af" /> |
</details>

<details>
<summary>iOS: Native</summary>

| Automatically | Manually |
|---------|---------|
| ![image](https://github.com/user-attachments/assets/99d9b216-77e4-4f35-9fa8-64ec50f82b5b) | ![image](https://github.com/user-attachments/assets/a2a1a7c0-d5aa-4e6b-a739-87ef644b36b4) |

| Automatically Submit | Canceling Payment |
|---------|---------|
| ![image](https://github.com/user-attachments/assets/8483d04c-4cad-46a2-b572-7a3f225670e6) | ![image](https://github.com/user-attachments/assets/9c7e759c-7ca9-44a2-9bda-2753b9948109) |

</details>

<details>
<summary>iOS: mWeb Safari</summary>

| Automatically | Manually |
|---------|---------|
| ![image](https://github.com/user-attachments/assets/2f5e3e49-6836-4a9e-b0ed-9b5c7c26a710) | ![image](https://github.com/user-attachments/assets/c6ffd8fd-efa3-4e22-b716-ab6d3369d03c) |

| Automatically Submit | Canceling Payment |
|---------|---------|
| ![image](https://github.com/user-attachments/assets/daf17889-1c66-4e2b-a43b-c68188ecc1d7) | ![image](https://github.com/user-attachments/assets/b058f772-f0d8-4ede-b9ea-eb9e90eef95d) |

</details>

<details>
<summary>MacOS: Chrome / Safari</summary>

| Automatically | Manually |
|---------|---------|
| ![image](https://github.com/user-attachments/assets/5bad8dfe-5c40-43c3-80db-2d0327eef3b5) | ![image](https://github.com/user-attachments/assets/608af5fe-df2b-42ef-87ea-bb0ed0bc2cf0) |

| Automatically Submit | Canceling Payment |
|---------|---------|
| ![image](https://github.com/user-attachments/assets/f8c2fce1-37eb-4863-b4a3-7a611c55707e) | ![image](https://github.com/user-attachments/assets/2f0e9e91-07f7-4184-8ae9-cef76956446a) |

</details>

<details>
<summary>MacOS: Desktop</summary>

| Automatically | Manually |
|---------|---------|
| ![image](https://github.com/user-attachments/assets/5bad8dfe-5c40-43c3-80db-2d0327eef3b5) | ![image](https://github.com/user-attachments/assets/608af5fe-df2b-42ef-87ea-bb0ed0bc2cf0) |

| Automatically Submit | Canceling Payment |
|---------|---------|
| ![image](https://github.com/user-attachments/assets/f8c2fce1-37eb-4863-b4a3-7a611c55707e) | ![image](https://github.com/user-attachments/assets/2f0e9e91-07f7-4184-8ae9-cef76956446a) |

</details>



Diff:
diff --git a/src/CONST.ts b/src/CONST.ts
index 07a65a6b5bd9..95ea956bdbd6 100755
--- a/src/CONST.ts
+++ b/src/CONST.ts
@@ -1103,8 +1103,9 @@ const CONST = {
     COMPANY_CARDS_CONNECT_CREDIT_CARDS_HELP_URL: 'https://help.expensify.com/new-expensify/hubs/connect-credit-cards/',
     CUSTOM_REPORT_NAME_HELP_URL: 'https://help.expensify.com/articles/expensify-classic/spending-insights/Export-Expenses-And-Reports#formulas',
     CONFIGURE_REIMBURSEMENT_SETTINGS_HELP_URL: 'https://help.expensify.com/articles/expensify-classic/workspaces/Configure-Reimbursement-Settings',
+    CONFIGURE_EXPENSE_REPORT_RULES_HELP_URL: 'https://help.expensify.com/articles/new-expensify/workspaces/Set-up-rules#configure-expense-report-rules',
+    SELECT_WORKFLOWS_HELP_URL: 'https://help.expensify.com/articles/new-expensify/workspaces/Set-up-workflows#select-workflows',
     COPILOT_HELP_URL: 'https://help.expensify.com/articles/new-expensify/settings/Add-or-Act-As-a-Copilot',
-    DELAYED_SUBMISSION_HELP_URL: 'https://help.expensify.com/articles/expensify-classic/reports/Automatically-submit-employee-reports',
     ENCRYPTION_AND_SECURITY_HELP_URL: 'https://help.expensify.com/articles/new-expensify/settings/Encryption-and-Data-Security',
     PLAN_TYPES_AND_PRICING_HELP_URL: 'https://help.expensify.com/articles/new-expensify/billing-and-subscriptions/Plan-types-and-pricing',
     MERGE_ACCOUNT_HELP_URL: 'https://help.expensify.com/articles/new-expensify/settings/Merge-Accounts',
diff --git a/src/languages/en.ts b/src/languages/en.ts
index a54e7f9c91b6..3e69adf73a73 100755
--- a/src/languages/en.ts
+++ b/src/languages/en.ts
@@ -123,8 +123,8 @@ import type {
     OptionalParam,
     OurEmailProviderParams,
     OwnerOwesAmountParams,
-    PaidElsewhereWithAmountParams,
-    PaidWithExpensifyWithAmountParams,
+    PaidElsewhereParams,
+    PaidWithExpensifyParams,
     ParentNavigationSummaryParams,
     PayerOwesAmountParams,
     PayerOwesParams,
@@ -185,7 +185,6 @@ import type {
     ToValidateLoginParams,
     TransferParams,
     TrialStartedTitleParams,
-    UnapprovedParams,
     UnapproveWithIntegrationWarningParams,
     UnreportedTransactionParams,
     UnshareParams,
@@ -1032,8 +1031,8 @@ const translations = {
         sendInvoice: ({amount}: RequestAmountParams) => `Send ${amount} invoice`,
         submitAmount: ({amount}: RequestAmountParams) => `Submit ${amount}`,
         submittedAmount: ({formattedAmount, comment}: RequestedAmountMessageParams) => `submitted ${formattedAmount}${comment ? ` for ${comment}` : ''}`,
-        automaticallySubmittedAmount: ({formattedAmount}: RequestedAmountMessageParams) =>
-            `automatically submitted ${formattedAmount} via <a href="${CONST.DELAYED_SUBMISSION_HELP_URL}">delayed submission</a>`,
+        submitted: `submitted`,
+        automaticallySubmitted: `submitted via <a href="${CONST.SELECT_WORKFLOWS_HELP_URL}">delay submissions</a>`,
         trackedAmount: ({formattedAmount, comment}: RequestedAmountMessageParams) => `tracking ${formattedAmount}${comment ? ` for ${comment}` : ''}`,
         splitAmount: ({amount}: SplitAmountParams) => `split ${amount}`,
         didSplitAmount: ({formattedAmount, comment}: DidSplitAmountMessageParams) => `split ${formattedAmount}${comment ? ` for ${comment}` : ''}`,
@@ -1048,24 +1047,23 @@ const translations = {
         managerApprovedAmount: ({manager, amount}: ManagerApprovedAmountParams) => `${manager} approved ${amount}`,
         payerSettled: ({amount}: PayerSettledParams) => `paid ${amount}`,
         payerSettledWithMissingBankAccount: ({amount}: PayerSettledParams) => `paid ${amount}. Add a bank account to receive your payment.`,
-        automaticallyApprovedAmount: ({amount}: ApprovedAmountParams) =>
-            `automatically approved ${amount} via <a href="${CONST.CONFIGURE_REIMBURSEMENT_SETTINGS_HELP_URL}">workspace rules</a>`,
+        automaticallyApproved: `approved via <a href="${CONST.CONFIGURE_EXPENSE_REPORT_RULES_HELP_URL}">workspace rules</a>`,
         approvedAmount: ({amount}: ApprovedAmountParams) => `approved ${amount}`,
-        unapprovedAmount: ({amount}: UnapprovedParams) => `unapproved ${amount}`,
-        automaticallyForwardedAmount: ({amount}: ForwardedAmountParams) =>
-            `automatically approved ${amount} via <a href="${CONST.CONFIGURE_REIMBURSEMENT_SETTINGS_HELP_URL}">workspace rules</a>`,
+        approvedMessage: `approved`,
+        unapproved: `unapproved`,
+        automaticallyForwardedAmount: ({amount}: ForwardedAmountParams) => `approved ${amount} via <a href="${CONST.CONFIGURE_EXPENSE_REPORT_RULES_HELP_URL}">workspace rules</a>`,
         forwardedAmount: ({amount}: ForwardedAmountParams) => `approved ${amount}`,
         rejectedThisReport: 'rejected this report',
         waitingOnBankAccount: ({submitterDisplayName}: WaitingOnBankAccountParams) => `started settling up. Payment is on hold until ${submitterDisplayName} adds a bank account.`,
-        adminCanceledRequest: ({manager, amount}: AdminCanceledRequestParams) => `${manager ? `${manager}: ` : ''}canceled the ${amount} payment`,
+        adminCanceledRequest: ({manager}: AdminCanceledRequestParams) => `${manager ? `${manager}: ` : ''}canceled the payment`,
         canceledRequest: ({amount, submitterDisplayName}: CanceledRequestParams) =>
             `canceled the ${amount} payment, because ${submitterDisplayName} did not enable their Expensify Wallet within 30 days`,
         settledAfterAddedBankAccount: ({submitterDisplayName, amount}: SettledAfterAddedBankAccountParams) =>
             `${submitterDisplayName} added a bank account. The ${amount} payment has been made.`,
-        paidElsewhereWithAmount: ({payer, amount}: PaidElsewhereWithAmountParams) => `${payer ? `${payer} ` : ''}paid ${amount} elsewhere`,
-        paidWithExpensifyWithAmount: ({payer, amount}: PaidWithExpensifyWithAmountParams) => `${payer ? `${payer} ` : ''}paid ${amount} with Expensify`,
-        automaticallyPaidWithExpensify: ({payer, amount}: PaidWithExpensifyWithAmountParams) =>
-            `${payer ? `${payer} ` : ''}automatically paid ${amount} with Expensify via <a href="${CONST.CONFIGURE_REIMBURSEMENT_SETTINGS_HELP_URL}">workspace rules</a>`,
+        paidElsewhere: ({payer}: PaidElsewhereParams = {}) => `${payer ? `${payer} ` : ''}paid elsewhere`,
+        paidWithExpensify: ({payer}: PaidWithExpensifyParams = {}) => `${payer ? `${payer} ` : ''}paid with Expensify`,
+        automaticallyPaidWithExpensify: ({payer}: PaidWithExpensifyParams = {}) =>
+            `${payer ? `${payer} ` : ''}paid with Expensify via <a href="${CONST.CONFIGURE_EXPENSE_REPORT_RULES_HELP_URL}">workspace rules</a>`,
         noReimbursableExpenses: 'This report has an invalid amount',
         pendingConversionMessage: "Total will update when you're back online",
         changedTheExpense: 'changed the expense',
@@ -5437,14 +5435,15 @@ const translations = {
                     `changed the workspace to ${toPolicyName}${fromPolicyName ? ` (previously ${fromPolicyName})` : ''}`,
                 changeType: ({oldType, newType}: ChangeTypeParams) => `changed type from ${oldType} to ${newType}`,
                 delegateSubmit: ({delegateUser, originalManager}: DelegateSubmitParams) => `sent this report to ${delegateUser} since ${originalManager} is on vacation`,
-                exportedToCSV: `exported this report to CSV`,
+                exportedToCSV: `exported to CSV`,
                 exportedToIntegration: {
-                    automatic: ({label}: ExportedToIntegrationParams) => `exported this report to ${label}.`,
-                    automaticActionOne: ({label}: ExportedToIntegrationParams) => `automatically exported this report to ${label} via`,
-                    automaticActionTwo: 'accounting settings.',
+                    automatic: ({label}: ExportedToIntegrationParams) => `exported to ${label}`,
+                    automaticActionOne: ({label}: ExportedToIntegrationParams) => `exported to ${label} via`,
+                    automaticActionTwo: 'accounting settings',
                     manual: ({label}: ExportedToIntegrationParams) => `marked this report as manually exported to ${label}.`,
-                    reimburseableLink: 'View out-of-pocket expenses.',
-                    nonReimbursableLink: 'View company card expenses.',
+                    automaticActionThree: 'and successfully created a record for',
+                    reimburseableLink: 'out-of-pocket expenses',
+                    nonReimbursableLink: 'company card expenses.',
                     pending: ({label}: ExportedToIntegrationParams) => `started exporting this report to ${label}...`,
                 },
                 integrationsMessage: ({errorMessage, label, linkText, linkURL}: IntegrationSyncFailedParams) =>
diff --git a/src/languages/es.ts b/src/languages/es.ts
index 963e70933558..d2dfb7a35ebd 100644
--- a/src/languages/es.ts
+++ b/src/languages/es.ts
@@ -122,8 +122,8 @@ import type {
     OptionalParam,
     OurEmailProviderParams,
     OwnerOwesAmountParams,
-    PaidElsewhereWithAmountParams,
-    PaidWithExpensifyWithAmountParams,
+    PaidElsewhereParams,
+    PaidWithExpensifyParams,
     ParentNavigationSummaryParams,
     PayerOwesAmountParams,
     PayerOwesParams,
@@ -184,7 +184,6 @@ import type {
     ToValidateLoginParams,
     TransferParams,
     TrialStartedTitleParams,
-    UnapprovedParams,
     UnapproveWithIntegrationWarningParams,
     UnreportedTransactionParams,
     UnshareParams,
@@ -1027,8 +1026,8 @@ const translations = {
         sendInvoice: ({amount}: RequestAmountParams) => `Enviar factura de ${amount}`,
         submitAmount: ({amount}: RequestAmountParams) => `Solicitar ${amount}`,
         submittedAmount: ({formattedAmount, comment}: RequestedAmountMessageParams) => `solicitó ${formattedAmount}${comment ? ` para ${comment}` : ''}`,
-        automaticallySubmittedAmount: ({formattedAmount}: RequestedAmountMessageParams) =>
-            `se enviaron automáticamente ${formattedAmount} mediante <a href="${CONST.DELAYED_SUBMISSION_HELP_URL}">envío diferido</a>`,
+        submitted: `enviado`,
+        automaticallySubmitted: `envió mediante <a href="${CONST.SELECT_WORKFLOWS_HELP_URL}">retrasar envíos</a>`,
         trackedAmount: ({formattedAmount, comment}: RequestedAmountMessageParams) => `realizó un seguimiento de ${formattedAmount}${comment ? ` para ${comment}` : ''}`,
         splitAmount: ({amount}: SplitAmountParams) => `dividir ${amount}`,
         didSplitAmount: ({formattedAmount, comment}: DidSplitAmountMessageParams) => `dividió ${formattedAmount}${comment ? ` para ${comment}` : ''}`,
@@ -1043,24 +1042,24 @@ const translations = {
         managerApprovedAmount: ({manager, amount}: ManagerApprovedAmountParams) => `${manager} aprobó ${amount}`,
         payerSettled: ({amount}: PayerSettledParams) => `pagó ${amount}`,
         payerSettledWithMissingBankAccount: ({amount}: PayerSettledParams) => `pagó ${amount}. Agrega una cuenta bancaria para recibir tu pago.`,
-        automaticallyApprovedAmount: ({amount}: ApprovedAmountParams) =>
-            `aprobado automáticamente ${amount} según las <a href="${CONST.CONFIGURE_REIMBURSEMENT_SETTINGS_HELP_URL}">reglas del espacio de trabajo</a>`,
+        automaticallyApproved: `aprobó mediante <a href="${CONST.CONFIGURE_EXPENSE_REPORT_RULES_HELP_URL}">reglas del espacio de trabajo</a>`,
         approvedAmount: ({amount}: ApprovedAmountParams) => `aprobó ${amount}`,
-        unapprovedAmount: ({amount}: UnapprovedParams) => `desaprobó ${amount}`,
+        approvedMessage: `aprobado`,
+        unapproved: `no aprobado`,
         automaticallyForwardedAmount: ({amount}: ForwardedAmountParams) =>
-            `aprobado automáticamente ${amount} según las <a href="${CONST.CONFIGURE_REIMBURSEMENT_SETTINGS_HELP_URL}">reglas del espacio de trabajo</a>`,
+            `aprobó ${amount} mediante <a href="${CONST.CONFIGURE_EXPENSE_REPORT_RULES_HELP_URL}">reglas del espacio de trabajo</a>`,
         forwardedAmount: ({amount}: ForwardedAmountParams) => `aprobó ${amount}`,
         rejectedThisReport: 'rechazó este informe',
         waitingOnBankAccount: ({submitterDisplayName}: WaitingOnBankAccountParams) => `inició el pago, pero no se procesará hasta que ${submitterDisplayName} añada una cuenta bancaria`,
-        adminCanceledRequest: ({manager, amount}: AdminCanceledRequestParams) => `${manager ? `${manager}: ` : ''}canceló el pago de ${amount}`,
+        adminCanceledRequest: ({manager}: AdminCanceledRequestParams) => `${manager ? `${manager}: ` : ''}canceló el pago`,
         canceledRequest: ({amount, submitterDisplayName}: CanceledRequestParams) =>
             `canceló el pago  ${amount}, porque ${submitterDisplayName} no habilitó tu Billetera Expensify en un plazo de 30 días.`,
         settledAfterAddedBankAccount: ({submitterDisplayName, amount}: SettledAfterAddedBankAccountParams) =>
             `${submitterDisplayName} añadió una cuenta bancaria. El pago de ${amount} se ha realizado.`,
-        paidElsewhereWithAmount: ({payer, amount}: PaidElsewhereWithAmountParams) => `${payer ? `${payer} ` : ''}pagó ${amount} de otra forma`,
-        paidWithExpensifyWithAmount: ({payer, amount}: PaidWithExpensifyWithAmountParams) => `${payer ? `${payer} ` : ''}pagó ${amount} con Expensify`,
-        automaticallyPaidWithExpensify: ({payer, amount}: PaidWithExpensifyWithAmountParams) =>
-            `${payer ? `${payer} ` : ''}auto-pagó ${amount} con Expensify via <a href="${CONST.CONFIGURE_REIMBURSEMENT_SETTINGS_HELP_URL}">reglas del espacio de trabajo</a>`,
+        paidElsewhere: ({payer}: PaidElsewhereParams = {}) => `${payer ? `${payer} ` : ''}pagó de otra forma`,
+        paidWithExpensify: ({payer}: PaidWithExpensifyParams = {}) => `${payer ? `${payer} ` : ''}pagó con Expensify`,
+        automaticallyPaidWithExpensify: ({payer}: PaidWithExpensifyParams = {}) =>
+            `${payer ? `${payer} ` : ''}pagó con Expensify via <a href="${CONST.CONFIGURE_EXPENSE_REPORT_RULES_HELP_URL}">reglas del espacio de trabajo</a>`,
         noReimbursableExpenses: 'El importe de este informe no es válido',
         pendingConversionMessage: 'El total se actualizará cuando estés online',
         changedTheExpense: 'cambió el gasto',
@@ -5491,14 +5490,15 @@ const translations = {
                     `cambió el espacio de trabajo a ${toPolicyName}${fromPolicyName ? ` (previamente ${fromPolicyName})` : ''}`,
                 changeType: ({oldType, newType}: ChangeTypeParams) => `cambió type de ${oldType} a ${newType}`,
                 delegateSubmit: ({delegateUser, originalManager}: DelegateSubmitParams) => `envié este informe a ${delegateUser} ya que ${originalManager} está de vacaciones`,
-                exportedToCSV: `exportó este informe a CSV`,
+                exportedToCSV: `exportado a CSV`,
                 exportedToIntegration: {
-                    automatic: ({label}: ExportedToIntegrationParams) => `exportó este informe a ${label}.`,
-                    automaticActionOne: ({label}: ExportedToIntegrationParams) => `exportó automáticamente este informe a ${label} a través de la`,
-                    automaticActionTwo: 'configuración contable.',
+                    automatic: ({label}: ExportedToIntegrationParams) => `exportado a ${label}`,
+                    automaticActionOne: ({label}: ExportedToIntegrationParams) => `exportado a ${label} mediante`,
+                    automaticActionTwo: 'configuración contable',
                     manual: ({label}: ExportedToIntegrationParams) => `marcó este informe como exportado manualmente a ${label}.`,
-                    reimburseableLink: 'Ver los gastos por cuenta propia.',
-                    nonReimbursableLink: 'Ver los gastos de la tarjeta de empresa.',
+                    automaticActionThree: 'y creó un registro con éxito para',
+                    reimburseableLink: 'Exportar gastos por cuenta propia como',
+                    nonReimbursableLink: 'gastos de la tarjeta de empresa.',
                     pending: ({label}: ExportedToIntegrationParams) => `comenzó a exportar este informe a ${label}...`,
                 },
                 integrationsMessage: ({label, errorMessage, linkText, linkURL}: IntegrationSyncFailedParams) =>
diff --git a/src/languages/params.ts b/src/languages/params.ts
index 8349a2d136ca..19f65ae876a3 100644
--- a/src/languages/params.ts
+++ b/src/languages/params.ts
@@ -176,9 +176,9 @@ type AdminCanceledRequestParams = {manager: string; amount: string};
 
 type SettledAfterAddedBankAccountParams = {submitterDisplayName: string; amount: string};
 
-type PaidElsewhereWithAmountParams = {payer?: string; amount: string};
+type PaidElsewhereParams = {payer?: string} | undefined;
 
-type PaidWithExpensifyWithAmountParams = {payer?: string; amount: string};
+type PaidWithExpensifyParams = {payer?: string} | undefined;
 
 type ThreadRequestReportNameParams = {formattedAmount: string; comment: string};
 
@@ -370,8 +370,6 @@ type UnshareParams = {to: string};
 
 type StripePaidParams = {amount: string; currency: string};
 
-type UnapprovedParams = {amount: string};
-
 type RemoveMembersWarningPrompt = {
     memberName: string;
     ownerName: string;
@@ -805,8 +803,8 @@ export type {
     OOOEventSummaryFullDayParams,
     OOOEventSummaryPartialDayParams,
     OurEmailProviderParams,
-    PaidElsewhereWithAmountParams,
-    PaidWithExpensifyWithAmountParams,
+    PaidElsewhereParams,
+    PaidWithExpensifyParams,
     ParentNavigationSummaryParams,
     PaySomeoneParams,
     PayerOwesAmountParams,
@@ -886,7 +884,6 @@ export type {
     ShareParams,
     UnshareParams,
     StripePaidParams,
-    UnapprovedParams,
     RemoveMembersWarningPrompt,
     ApprovalWorkflowErrorParams,
     ConnectionNameParams,
diff --git a/src/libs/OptionsListUtils.ts b/src/libs/OptionsListUtils.ts
index 6ffcb77a525c..d23a4a33f246 100644
--- a/src/libs/OptionsListUtils.ts
+++ b/src/libs/OptionsListUtils.ts
@@ -92,19 +92,14 @@ import {
     getDisplayNameForParticipant,
     getDowngradeWorkspaceMessage,
     getIcons,
-    getIOUApprovedMessage,
     getIOUForwardedMessage,
-    getIOUSubmittedMessage,
-    getIOUUnapprovedMessage,
     getMoneyRequestSpendBreakdown,
     getParticipantsAccountIDsForDisplay,
     getPolicyName,
     getReimbursementDeQueuedOrCanceledActionMessage,
     getReimbursementQueuedActionMessage,
     getRejectedReportMessage,
-    getReportAutomaticallyApprovedMessage,
     getReportAutomaticallyForwardedMessage,
-    getReportAutomaticallySubmittedMessage,
     getReportLastMessage,
     getReportName,
     getReportNotificationPreference,
@@ -779,19 +774,19 @@ function getLastMessageTextForReport(
     ) {
         const wasSubmittedViaHarvesting = !isMarkAsClosedAction(lastReportAction) ? getOriginalMessage(lastReportAction)?.harvesting ?? false : false;
         if (wasSubmittedViaHarvesting) {
-            lastMessageTextFromReport = getReportAutomaticallySubmittedMessage(lastReportAction);
+            lastMessageTextFromReport = translateLocal('iou.automaticallySubmitted');
         } else {
-            lastMessageTextFromReport = getIOUSubmittedMessage(lastReportAction);
+            lastMessageTextFromReport = translateLocal('iou.submitted');
         }
     } else if (isActionOfType(lastReportAction, CONST.REPORT.ACTIONS.TYPE.APPROVED)) {
         const {automaticAction} = getOriginalMessage(lastReportAction) ?? {};
         if (automaticAction) {
-            lastMessageTextFromReport = getReportAutomaticallyApprovedMessage(lastReportAction);
+            lastMessageTextFromReport = translateLocal('iou.automaticallyApproved');
         } else {
-            lastMessageTextFromReport = getIOUApprovedMessage(lastReportAction);
+            lastMessageTextFromReport = translateLocal('iou.approvedMessage');
         }
     } else if (isUnapprovedAction(lastReportAction)) {
-        lastMessageTextFromReport = getIOUUnapprovedMessage(lastReportAction);
+        lastMessageTextFromReport = translateLocal('iou.unapproved');
     } else if (isActionOfType(lastReportAction, CONST.REPORT.ACTIONS.TYPE.FORWARDED)) {
         const {automaticAction} = getOriginalMessage(lastReportAction) ?? {};
         if (automaticAction) {
diff --git a/src/libs/ReportActionsUtils.ts b/src/libs/ReportActionsUtils.ts
index f8b46abfb007..23443f970c6e 100644
--- a/src/libs/ReportActionsUtils.ts
+++ b/src/libs/ReportActionsUtils.ts
@@ -1853,14 +1853,25 @@ function getExportIntegrationActionFragments(reportAction: OnyxEntry<ReportActio
             url: '',
         });
     }
-
+    if (reimbursableUrls.length || nonReimbursableUrls.length) {
+        result.push({
+            text: translateLocal('report.actions.type.exportedToIntegration.automaticActionThree'),
+            url: '',
+        });
+    }
     if (reimbursableUrls.length === 1) {
+        const shouldAddPeriod = nonReimbursableUrls.length === 0;
         result.push({
-            text: translateLocal('report.actions.type.exportedToIntegration.reimburseableLink'),
+            text: translateLocal('report.actions.type.exportedToIntegration.reimburseableLink') + (shouldAddPeriod ? '.' : ''),
             url: reimbursableUrls.at(0) ?? '',
         });
     }
-
+    if (reimbursableUrls.length === 1 && nonReimbursableUrls.length) {
+        result.push({
+            text: translateLocal('common.and'),
+            url: '',
+        });
+    }
     if (nonReimbursableUrls.length) {
         const text = translateLocal('report.actions.type.exportedToIntegration.nonReimbursableLink');
         let url = '';
diff --git a/src/libs/ReportUtils.ts b/src/libs/ReportUtils.ts
index 5efd644c5264..da7ebb76820c 100644
--- a/src/libs/ReportUtils.ts
+++ b/src/libs/ReportUtils.ts
@@ -4250,7 +4250,7 @@ function getReportPreviewMessage(
     if (isSettled(report.reportID) || (report.isWaitingOnBankAccount && isPreviewMessageForParentChatReport)) {
         const formattedReimbursableAmount = convertToDisplayString(reimbursableSpend, report.currency);
         // A settled report preview message can come in three formats "paid ... elsewhere" or "paid ... with Expensify"
-        let translatePhraseKey: TranslationPaths = 'iou.paidElsewhereWithAmount';
+        let translatePhraseKey: TranslationPaths = 'iou.paidElsewhere';
         if (isPreviewMessageForParentChatReport) {
             translatePhraseKey = 'iou.payerPaidAmount';
         } else if (
@@ -4258,7 +4258,7 @@ function getReportPreviewMessage(
             !!reportActionMessage.match(/ (with Expensify|using Expensify)$/) ||
             report.isWaitingOnBankAccount
         ) {
-            translatePhraseKey = 'iou.paidWithExpensifyWithAmount';
+            translatePhraseKey = 'iou.paidWithExpensify';
             if (originalMessage?.automaticAction) {
                 translatePhraseKey = 'iou.automaticallyPaidWithExpensify';
             }
@@ -4703,9 +4703,9 @@ function getReportNameInternal({
     ) {
         const harvesting = !isMarkAsClosedAction(parentReportAction) ? getOriginalMessage(parentReportAction)?.harvesting ?? false : false;
         if (harvesting) {
-            return Parser.htmlToText(getReportAutomaticallySubmittedMessage(parentReportAction));
+            return translateLocal('iou.automaticallySubmitted');
         }
-        return getIOUSubmittedMessage(parentReportAction);
+        return translateLocal('iou.submitted');
     }
     if (isActionOfType(parentReportAction, CONST.REPORT.ACTIONS.TYPE.FORWARDED)) {
         const {automaticAction} = getOriginalMessage(parentReportAction) ?? {};
@@ -4762,15 +4762,30 @@ function getReportNameInternal({
         return getPolicyChangeLogDefaultTitleEnforcedMessage(parentReportAction);
     }
 
+    if (isMoneyRequestAction(parentReportAction)) {
+        const originalMessage = getOriginalMessage(parentReportAction);
+        if (originalMessage?.type === CONST.IOU.REPORT_ACTION_TYPE.PAY) {
+            if (originalMessage.paymentType === CONST.IOU.PAYMENT_TYPE.ELSEWHERE) {
+                return translateLocal('iou.paidElsewhere');
+            }
+            if (originalMessage.paymentType === CONST.IOU.PAYMENT_TYPE.VBBA || originalMessage.paymentType === CONST.IOU.PAYMENT_TYPE.EXPENSIFY) {
+                if (originalMessage.automaticAction) {
+                    return translateLocal('iou.automaticallyPaidWithExpensify');
+                }
+                return translateLocal('iou.paidWithExpensify');
+            }
+        }
+    }
+
     if (isActionOfType(parentReportAction, CONST.REPORT.ACTIONS.TYPE.APPROVED)) {
         const {automaticAction} = getOriginalMessage(parentReportAction) ?? {};
         if (automaticAction) {
-            return Parser.htmlToText(getReportAutomaticallyApprovedMessage(parentReportAction));
+            return translateLocal('iou.automaticallyApproved');
         }
-        return getIOUApprovedMessage(parentReportAction);
+        return translateLocal('iou.approvedMessage');
     }
     if (isUnapprovedAction(parentReportAction)) {
-        return getIOUUnapprovedMessage(parentReportAction);
+        return translateLocal('iou.unapproved');
     }
 
     if (isActionableJoinRequest(parentReportAction)) {
@@ -5692,38 +5707,6 @@ function getFormattedAmount(reportAction: ReportAction, report?: Report | null)
     return formattedAmount;
 }
 
-function getReportAutomaticallySubmittedMessage(
-    reportAction:
-        | ReportAction<typeof CONST.REPORT.ACTIONS.TYPE.SUBMITTED>
-        | ReportAction<typeof CONST.REPORT.ACTIONS.TYPE.SUBMITTED_AND_CLOSED>
-        | ReportAction<typeof CONST.REPORT.ACTIONS.TYPE.CLOSED>,
-    report?: Report,
-) {
-    return translateLocal('iou.automaticallySubmittedAmount', {formattedAmount: getFormattedAmount(reportAction, report)});
-}
-
-function getIOUSubmittedMessage(
-    reportAction:
-        | ReportAction<typeof CONST.REPORT.ACTIONS.TYPE.SUBMITTED>
-        | ReportAction<typeof CONST.REPORT.ACTIONS.TYPE.SUBMITTED_AND_CLOSED>
-        | ReportAction<typeof CONST.REPORT.ACTIONS.TYPE.CLOSED>,
-    report?: Report,
-) {
-    return translateLocal('iou.submittedAmount', {formattedAmount: getFormattedAmount(reportAction, report)});
-}
-
-function getReportAutomaticallyApprovedMessage(reportAction: ReportAction<typeof CONST.REPORT.ACTIONS.TYPE.APPROVED>, report?: Report) {
-    return translateLocal('iou.automaticallyApprovedAmount', {amount: getFormattedAmount(reportAction, report)});
-}
-
-function getIOUUnapprovedMessage(reportAction: ReportAction<typeof CONST.REPORT.ACTIONS.TYPE.UNAPPROVED>, report?: Report) {
-    return translateLocal('iou.unapprovedAmount', {amount: getFormattedAmount(reportAction, report)});
-}
-
-function getIOUApprovedMessage(reportAction: ReportAction<typeof CONST.REPORT.ACTIONS.TYPE.APPROVED>, report?: Report) {
-    return translateLocal('iou.approvedAmount', {amount: getFormattedAmount(reportAction, report)});
-}
-
 /**
  * We pass the reportID as older FORWARDED actions do not have the amount & currency stored in the message
  * so we retrieve the amount from the report instead
@@ -8859,11 +8842,11 @@ function getIOUReportActionDisplayMessage(reportAction: OnyxEntry<ReportAction>,
 
         switch (originalMessage.paymentType) {
             case CONST.IOU.PAYMENT_TYPE.ELSEWHERE:
-                translationKey = hasMissingInvoiceBankAccount(IOUReportID) ? 'iou.payerSettledWithMissingBankAccount' : 'iou.paidElsewhereWithAmount';
+                translationKey = hasMissingInvoiceBankAccount(IOUReportID) ? 'iou.payerSettledWithMissingBankAccount' : 'iou.paidElsewhere';
                 break;
             case CONST.IOU.PAYMENT_TYPE.EXPENSIFY:
             case CONST.IOU.PAYMENT_TYPE.VBBA:
-                translationKey = 'iou.paidWithExpensifyWithAmount';
+                translationKey = 'iou.paidWithExpensify';
                 if (automaticAction) {
                     translationKey = 'iou.automaticallyPaidWithExpensify';
                 }
@@ -10878,9 +10861,6 @@ export {
     prepareOnboardingOnyxData,
     getIOUReportActionDisplayMessage,
     getIOUReportActionMessage,
-    getReportAutomaticallyApprovedMessage,
-    getIOUUnapprovedMessage,
-    getIOUApprovedMessage,
     getReportAutomaticallyForwardedMessage,
     getIOUForwardedMessage,
     getRejectedReportMessage,
@@ -10888,8 +10868,6 @@ export {
     getDeletedTransactionMessage,
     getUpgradeWorkspaceMessage,
     getDowngradeWorkspaceMessage,
-    getReportAutomaticallySubmittedMessage,
-    getIOUSubmittedMessage,
     getIcons,
     getIconsForParticipants,
     getIndicatedMissingPaymentMethod,
diff --git a/src/pages/home/report/ContextMenu/ContextMenuActions.tsx b/src/pages/home/report/ContextMenu/ContextMenuActions.tsx
index 2d903dbc4b03..457f7cb171ea 100644
--- a/src/pages/home/report/ContextMenu/ContextMenuActions.tsx
+++ b/src/pages/home/report/ContextMenu/ContextMenuActions.tsx
@@ -85,18 +85,13 @@ import {
     getChildReportNotificationPreference as getChildReportNotificationPreferenceReportUtils,
     getDeletedTransactionMessage,
     getDowngradeWorkspaceMessage,
-    getIOUApprovedMessage,
     getIOUForwardedMessage,
     getIOUReportActionDisplayMessage,
-    getIOUSubmittedMessage,
-    getIOUUnapprovedMessage,
     getOriginalReportID,
     getReimbursementDeQueuedOrCanceledActionMessage,
     getReimbursementQueuedActionMessage,
     getRejectedReportMessage,
-    getReportAutomaticallyApprovedMessage,
     getReportAutomaticallyForwardedMessage,
-    getReportAutomaticallySubmittedMessage,
     getReportName,
     getReportPreviewMessage,
     getUpgradeWorkspaceMessage,
@@ -563,19 +558,19 @@ const ContextMenuActions: ContextMenuAction[] = [
                 ) {
                     const harvesting = !isMarkAsClosedAction(reportAction) ? getOriginalMessage(reportAction)?.harvesting ?? false : false;
                     if (harvesting) {
-                        setClipboardMessage(getReportAutomaticallySubmittedMessage(reportAction));
+                        setClipboardMessage(translateLocal('iou.automaticallySubmitted'));
                     } else {
-                        Clipboard.setString(getIOUSubmittedMessage(reportAction));
+                        Clipboard.setString(translateLocal('iou.submitted'));
                     }
                 } else if (isActionOfType(reportAction, CONST.REPORT.ACTIONS.TYPE.APPROVED)) {
                     const {automaticAction} = getOriginalMessage(reportAction) ?? {};
                     if (automaticAction) {
-                        setClipboardMessage(getReportAutomaticallyApprovedMessage(reportAction));
+                        setClipboardMessage(translateLocal('iou.automaticallyApproved'));
                     } else {
-                        Clipboard.setString(getIOUApprovedMessage(reportAction));
+                        Clipboard.setString(translateLocal('iou.approvedMessage'));
                     }
                 } else if (isUnapprovedAction(reportAction)) {
-                    Clipboard.setString(getIOUUnapprovedMessage(reportAction));
+                    Clipboard.setString(translateLocal('iou.unapproved'));
                 } else if (isActionOfType(reportAction, CONST.REPORT.ACTIONS.TYPE.FORWARDED)) {
                     const {automaticAction} = getOriginalMessage(reportAction) ?? {};
                     if (automaticAction) {
diff --git a/src/pages/home/report/PureReportActionItem.tsx b/src/pages/home/report/PureReportActionItem.tsx
index 68cddc093020..7b1be7bc6690 100644
--- a/src/pages/home/report/PureReportActionItem.tsx
+++ b/src/pages/home/report/PureReportActionItem.tsx
@@ -123,15 +123,10 @@ import {
     getDisplayNamesWithTooltips,
     getDowngradeWorkspaceMessage,
     getIconsForParticipants,
-    getIOUApprovedMessage,
     getIOUForwardedMessage,
-    getIOUSubmittedMessage,
-    getIOUUnapprovedMessage,
     getMovedTransactionMessage,
     getPolicyChangeMessage,
     getRejectedReportMessage,
-    getReportAutomaticallyApprovedMessage,
-    getReportAutomaticallySubmittedMessage,
     getUnreportedTransactionMessage,
     getUpgradeWorkspaceMessage,
     getWhisperDisplayNames,
@@ -958,25 +953,25 @@ function PureReportActionItem({
             if (wasSubmittedViaHarvesting) {
                 children = (
                     <ReportActionItemBasicMessage>
-                        <RenderHTML html={`<comment><muted-text>${getReportAutomaticallySubmittedMessage(action, report)}</muted-text></comment>`} />
+                        <RenderHTML html={`<comment><muted-text>${translate('iou.automaticallySubmitted')}</muted-text></comment>`} />
                     </ReportActionItemBasicMessage>
                 );
             } else {
-                children = <ReportActionItemBasicMessage message={getIOUSubmittedMessage(action, report)} />;
+                children = <ReportActionItemBasicMessage message={translate('iou.submitted')} />;
             }
         } else if (isActionOfType(action, CONST.REPORT.ACTIONS.TYPE.APPROVED)) {
             const wasAutoApproved = getOriginalMessage(action)?.automaticAction ?? false;
             if (wasAutoApproved) {
                 children = (
                     <ReportActionItemBasicMessage>
-                        <RenderHTML html={`<comment><muted-text>${getReportAutomaticallyApprovedMessage(action, report)}</muted-text></comment>`} />
+                        <RenderHTML html={`<comment><muted-text>${translate('iou.automaticallyApproved')}</muted-text></comment>`} />
                     </ReportActionItemBasicMessage>
                 );
             } else {
-                children = <ReportActionItemBasicMessage message={getIOUApprovedMessage(action, report)} />;
+                children = <ReportActionItemBasicMessage message={translate('iou.approvedMessage')} />;
             }
         } else if (isUnapprovedAction(action)) {
-            children = <ReportActionItemBasicMessage message={getIOUUnapprovedMessage(action, report)} />;
+            children = <ReportActionItemBasicMessage message={translate('iou.unapproved')} />;
         } else if (isActionOfType(action, CONST.REPORT.ACTIONS.TYPE.FORWARDED)) {
             const wasAutoForwarded = getOriginalMessage(action)?.automaticAction ?? false;
             if (wasAutoForwarded) {
diff --git a/tests/unit/ReportUtilsTest.ts b/tests/unit/ReportUtilsTest.ts
index ec67f5340ff2..5d4ddadbf4ca 100644
--- a/tests/unit/ReportUtilsTest.ts
+++ b/tests/unit/ReportUtilsTest.ts
@@ -619,7 +619,7 @@ describe('ReportUtils', () => {
                     },
                 } as ReportAction;
 
-                expect(getReportName(threadOfSubmittedReportAction, policy, submittedParentReportAction)).toBe('submitted $1.69');
+                expect(getReportName(threadOfSubmittedReportAction, policy, submittedParentReportAction)).toBe('submitted');
             });
 
             test('Invited/Removed Room Member Action', () => {


Reviews:
user: login: ahmedGaber93
state: CHANGES_REQUESTED
author_association: CONTRIBUTOR
submitted_at: 2025-04-21T03:38:19Z
user: login: ahmedGaber93
state: COMMENTED
author_association: CONTRIBUTOR
submitted_at: 2025-04-21T22:40:37Z
user: login: ahmedGaber93
body: LGTM! We just still need to confirm Spanish translation.
state: APPROVED
author_association: CONTRIBUTOR
submitted_at: 2025-04-22T19:48:09Z
user: login: Julesssss
state: COMMENTED
author_association: CONTRIBUTOR
submitted_at: 2025-04-22T20:28:14Z
user: login: Julesssss
body: Thanks for holding. I'll share the final translations below
state: COMMENTED
author_association: CONTRIBUTOR
submitted_at: 2025-04-30T16:34:04Z
user: login: ahmedGaber93
state: COMMENTED
author_association: CONTRIBUTOR
submitted_at: 2025-05-09T02:20:51Z
user: login: ahmedGaber93
state: COMMENTED
author_association: CONTRIBUTOR
submitted_at: 2025-05-09T09:41:54Z
user: login: ahmedGaber93
state: COMMENTED
author_association: CONTRIBUTOR
submitted_at: 2025-05-14T05:06:49Z
user: login: ahmedGaber93
state: COMMENTED
author_association: CONTRIBUTOR
submitted_at: 2025-05-14T05:09:19Z
user: login: nyomanjyotisa
state: COMMENTED
author_association: MEMBER
submitted_at: 2025-05-14T08:23:14Z
user: login: ahmedGaber93
state: COMMENTED
author_association: CONTRIBUTOR
submitted_at: 2025-05-14T08:43:41Z
user: login: ahmedGaber93
state: COMMENTED
author_association: CONTRIBUTOR
submitted_at: 2025-05-14T14:33:05Z
user: login: nyomanjyotisa
state: COMMENTED
author_association: MEMBER
submitted_at: 2025-05-15T01:37:13Z
user: login: ahmedGaber93
state: COMMENTED
author_association: CONTRIBUTOR
submitted_at: 2025-05-15T01:54:09Z
user: login: nyomanjyotisa
state: COMMENTED
author_association: MEMBER
submitted_at: 2025-05-15T08:17:12Z
user: login: ahmedGaber93
state: APPROVED
author_association: CONTRIBUTOR
submitted_at: 2025-05-15T09:00:08Z
user: login: Julesssss
state: APPROVED
author_association: CONTRIBUTOR
submitted_at: 2025-05-20T17:49:37Z
user: login: Julesssss
state: APPROVED
author_association: CONTRIBUTOR
submitted_at: 2025-05-21T16:20:15Z

Review comments:
diff_hunk: @@ -1057,6 +1057,8 @@ const CONST = {
     COMPANY_CARDS_CONNECT_CREDIT_CARDS_HELP_URL: 'https://help.expensify.com/new-expensify/hubs/connect-credit-cards/',
     CUSTOM_REPORT_NAME_HELP_URL: 'https://help.expensify.com/articles/expensify-classic/spending-insights/Custom-Templates',
     CONFIGURE_REIMBURSEMENT_SETTINGS_HELP_URL: 'https://help.expensify.com/articles/expensify-classic/workspaces/Configure-Reimbursement-Settings',
+    CONFIGURE_EXPENSE_REPORT_RULES_HELP_URL: 'https://help.expensify.com/articles/new-expensify/workspaces/Set-up-rules#configure-expense-report-rules',
+    SELECT_WORKFLOWS_HELP_URL: 'https://help.expensify.com/articles/new-expensify/workspaces/Set-up-workflows#select-workflows',
path: src/CONST.ts
user: login: ahmedGaber93
body: I think `DELAYED_SUBMISSION_HELP_URL` will be unused after declaring this, let's remove it if it is unused.
created_at: 2025-04-21T03:11:58Z
author_association: CONTRIBUTOR
diff_hunk: @@ -1003,7 +1003,7 @@ const translations = {
         submitAmount: ({amount}: RequestAmountParams) => `Submit ${amount}`,
         submittedAmount: ({formattedAmount, comment}: RequestedAmountMessageParams) => `submitted ${formattedAmount}${comment ? ` for ${comment}` : ''}`,
         automaticallySubmittedAmount: ({formattedAmount}: RequestedAmountMessageParams) =>
-            `automatically submitted ${formattedAmount} via <a href="${CONST.DELAYED_SUBMISSION_HELP_URL}">delayed submission</a>`,
+            `submitted ${formattedAmount} via <a href="${CONST.SELECT_WORKFLOWS_HELP_URL}">delayed submissions</a>`,
path: src/languages/en.ts
user: login: ahmedGaber93
body: ```suggestion
            `submitted ${formattedAmount} via <a href="${CONST.SELECT_WORKFLOWS_HELP_URL}">delay submissions</a>`,
```
created_at: 2025-04-21T03:12:30Z
author_association: CONTRIBUTOR
diff_hunk: @@ -1003,7 +1003,7 @@ const translations = {
         submitAmount: ({amount}: RequestAmountParams) => `Submit ${amount}`,
         submittedAmount: ({formattedAmount, comment}: RequestedAmountMessageParams) => `submitted ${formattedAmount}${comment ? ` for ${comment}` : ''}`,
         automaticallySubmittedAmount: ({formattedAmount}: RequestedAmountMessageParams) =>
-            `automatically submitted ${formattedAmount} via <a href="${CONST.DELAYED_SUBMISSION_HELP_URL}">delayed submission</a>`,
+            `submitted ${formattedAmount} via <a href="${CONST.SELECT_WORKFLOWS_HELP_URL}">delayed submissions</a>`,
path: src/languages/en.ts
user: login: ahmedGaber93
body: ![Screenshot 2025-04-21 at 3 40 35 AM](https://github.com/user-attachments/assets/a29b4841-20a2-4cc4-8cf0-590ecd27224a)

created_at: 2025-04-21T03:12:59Z
author_association: CONTRIBUTOR
diff_hunk: @@ -1795,14 +1795,25 @@ function getExportIntegrationActionFragments(reportAction: OnyxEntry<ReportActio
             url: '',
         });
     }
-
+    if (!isPending) {
+        result.push({
+            text: translateLocal('report.actions.type.exportedToIntegration.automaticActionThree'),
+            url: '',
+        });
+    }
path: src/libs/ReportActionsUtils.ts
user: login: ahmedGaber93
body: I think the condition ﻿﻿`reimbursableUrls.length  || nonReimbursableUrls.length` may be accurate than `!isPending`, this will confirm that `'and successfully created a record for'` will always follow by a link.
created_at: 2025-04-21T03:32:47Z
author_association: CONTRIBUTOR
diff_hunk: @@ -1003,7 +1003,7 @@ const translations = {
         submitAmount: ({amount}: RequestAmountParams) => `Submit ${amount}`,
         submittedAmount: ({formattedAmount, comment}: RequestedAmountMessageParams) => `submitted ${formattedAmount}${comment ? ` for ${comment}` : ''}`,
         automaticallySubmittedAmount: ({formattedAmount}: RequestedAmountMessageParams) =>
-            `automatically submitted ${formattedAmount} via <a href="${CONST.DELAYED_SUBMISSION_HELP_URL}">delayed submission</a>`,
+            `submitted ${formattedAmount} via <a href="${CONST.SELECT_WORKFLOWS_HELP_URL}">delayed submissions</a>`,
path: src/languages/en.ts
user: login: ahmedGaber93
body: Could you also update the Spanish translation and the translation post on slack?
created_at: 2025-04-21T22:40:37Z
author_association: CONTRIBUTOR
diff_hunk: @@ -5287,14 +5285,16 @@ const translations = {
                     `changed the workspace to ${toPolicyName}${fromPolicyName ? ` (previously ${fromPolicyName})` : ''}`,
                 changeType: ({oldType, newType}: ChangeTypeParams) => `changed type from ${oldType} to ${newType}`,
                 delegateSubmit: ({delegateUser, originalManager}: DelegateSubmitParams) => `sent this report to ${delegateUser} since ${originalManager} is on vacation`,
-                exportedToCSV: `exported this report to CSV`,
+                exportedToCSV: `exported to CSV`,
                 exportedToIntegration: {
-                    automatic: ({label}: ExportedToIntegrationParams) => `exported this report to ${label}.`,
-                    automaticActionOne: ({label}: ExportedToIntegrationParams) => `automatically exported this report to ${label} via`,
-                    automaticActionTwo: 'accounting settings.',
+                    automatic: ({label}: ExportedToIntegrationParams) => `exported to ${label}`,
+                    automaticActionOne: ({label}: ExportedToIntegrationParams) => `exported to ${label} via`,
+                    automaticActionTwo: 'accounting settings',
                     manual: ({label}: ExportedToIntegrationParams) => `marked this report as manually exported to ${label}.`,
-                    reimburseableLink: 'View out-of-pocket expenses.',
-                    nonReimbursableLink: 'View company card expenses.',
+                    automaticActionThree: 'and successfully created a record for',
+                    and: 'and',
path: src/languages/en.ts
user: login: Julesssss
body: Lets use 'and' from a different string. We can use or make a common string for this.
created_at: 2025-04-22T20:28:14Z
author_association: CONTRIBUTOR
diff_hunk: @@ -1038,24 +1037,23 @@ const translations = {
         managerApprovedAmount: ({manager, amount}: ManagerApprovedAmountParams) => `${manager} approved ${amount}`,
         payerSettled: ({amount}: PayerSettledParams) => `paid ${amount}`,
         payerSettledWithMissingBankAccount: ({amount}: PayerSettledParams) => `paid ${amount}. Add a bank account to receive your payment.`,
-        automaticallyApprovedAmount: ({amount}: ApprovedAmountParams) =>
-            `automatically approved ${amount} via <a href="${CONST.CONFIGURE_REIMBURSEMENT_SETTINGS_HELP_URL}">workspace rules</a>`,
+        automaticallyApproved: `approved via <a href="${CONST.CONFIGURE_EXPENSE_REPORT_RULES_HELP_URL}">workspace rules</a>`,
         approvedAmount: ({amount}: ApprovedAmountParams) => `approved ${amount}`,
-        unapprovedAmount: ({amount}: UnapprovedParams) => `unapproved ${amount}`,
-        automaticallyForwardedAmount: ({amount}: ForwardedAmountParams) =>
-            `automatically approved ${amount} via <a href="${CONST.CONFIGURE_REIMBURSEMENT_SETTINGS_HELP_URL}">workspace rules</a>`,
+        approvedText: `approved`,
path: src/languages/en.ts
user: login: ahmedGaber93
body: ```suggestion
        approvedMessage: `approved`,
```
created_at: 2025-05-09T02:16:28Z
author_association: CONTRIBUTOR
diff_hunk: @@ -1038,24 +1037,23 @@ const translations = {
         managerApprovedAmount: ({manager, amount}: ManagerApprovedAmountParams) => `${manager} approved ${amount}`,
         payerSettled: ({amount}: PayerSettledParams) => `paid ${amount}`,
         payerSettledWithMissingBankAccount: ({amount}: PayerSettledParams) => `paid ${amount}. Add a bank account to receive your payment.`,
-        automaticallyApprovedAmount: ({amount}: ApprovedAmountParams) =>
-            `automatically approved ${amount} via <a href="${CONST.CONFIGURE_REIMBURSEMENT_SETTINGS_HELP_URL}">workspace rules</a>`,
+        automaticallyApproved: `approved via <a href="${CONST.CONFIGURE_EXPENSE_REPORT_RULES_HELP_URL}">workspace rules</a>`,
         approvedAmount: ({amount}: ApprovedAmountParams) => `approved ${amount}`,
-        unapprovedAmount: ({amount}: UnapprovedParams) => `unapproved ${amount}`,
-        automaticallyForwardedAmount: ({amount}: ForwardedAmountParams) =>
-            `automatically approved ${amount} via <a href="${CONST.CONFIGURE_REIMBURSEMENT_SETTINGS_HELP_URL}">workspace rules</a>`,
+        approvedText: `approved`,
path: src/languages/en.ts
user: login: ahmedGaber93
body: Since we have a key with the same name `approved: Approved` (uppercase), we can rename it to `approvedMessage: approved`
created_at: 2025-05-09T02:17:40Z
author_association: CONTRIBUTOR
diff_hunk: @@ -5659,36 +5659,24 @@ function getFormattedAmount(reportAction: ReportAction, report?: Report | null)
     return formattedAmount;
 }
 
-function getReportAutomaticallySubmittedMessage(
-    reportAction:
-        | ReportAction<typeof CONST.REPORT.ACTIONS.TYPE.SUBMITTED>
-        | ReportAction<typeof CONST.REPORT.ACTIONS.TYPE.SUBMITTED_AND_CLOSED>
-        | ReportAction<typeof CONST.REPORT.ACTIONS.TYPE.CLOSED>,
-    report?: Report,
-) {
-    return translateLocal('iou.automaticallySubmittedAmount', {formattedAmount: getFormattedAmount(reportAction, report)});
+function getReportAutomaticallySubmittedMessage() {
+    return translateLocal('iou.automaticallySubmitted');
 }
 
-function getIOUSubmittedMessage(
-    reportAction:
-        | ReportAction<typeof CONST.REPORT.ACTIONS.TYPE.SUBMITTED>
-        | ReportAction<typeof CONST.REPORT.ACTIONS.TYPE.SUBMITTED_AND_CLOSED>
-        | ReportAction<typeof CONST.REPORT.ACTIONS.TYPE.CLOSED>,
-    report?: Report,
-) {
-    return translateLocal('iou.submittedAmount', {formattedAmount: getFormattedAmount(reportAction, report)});
+function getIOUSubmittedMessage() {
+    return translateLocal('iou.submitted');
 }
path: src/libs/ReportUtils.ts
user: login: ahmedGaber93
body: I think this functions seems redundant, we can use `translateLocal('iou.submitted')` directly and remove it, Also `getReportAutomaticallyApprovedMessage`, `getIOUUnapprovedMessage` and `getIOUApprovedMessage`.
created_at: 2025-05-09T02:20:41Z
author_association: CONTRIBUTOR
diff_hunk: @@ -4677,9 +4677,9 @@ function getReportNameInternal({
     ) {
         const harvesting = !isMarkAsClosedAction(parentReportAction) ? getOriginalMessage(parentReportAction)?.harvesting ?? false : false;
         if (harvesting) {
-            return Parser.htmlToText(getReportAutomaticallySubmittedMessage());
+            return Parser.htmlToText(translateLocal('iou.automaticallySubmitted'));
path: src/libs/ReportUtils.ts
user: login: ahmedGaber93
body: I think no need for `htmlToText` here.
created_at: 2025-05-09T09:41:54Z
author_association: CONTRIBUTOR
diff_hunk: @@ -4733,15 +4733,30 @@ function getReportNameInternal({
         return getPolicyChangeLogDefaultTitleEnforcedMessage(parentReportAction);
     }
 
+    if (isMoneyRequestAction(parentReportAction)) {
+        const originalMessage = getOriginalMessage(parentReportAction);
+        if (originalMessage?.type === CONST.IOU.REPORT_ACTION_TYPE.PAY) {
+            if (originalMessage.paymentType === CONST.IOU.PAYMENT_TYPE.ELSEWHERE) {
+                return translateLocal('iou.paidElsewhereWithAmount', {payer: ''});
path: src/libs/ReportUtils.ts
user: login: ahmedGaber93
body: We already remove amount from `paidElsewhereWithAmount` so let's rename it to `paidElsewhere`
created_at: 2025-05-14T05:06:49Z
author_association: CONTRIBUTOR
diff_hunk: @@ -4733,15 +4733,30 @@ function getReportNameInternal({
         return getPolicyChangeLogDefaultTitleEnforcedMessage(parentReportAction);
     }
 
+    if (isMoneyRequestAction(parentReportAction)) {
+        const originalMessage = getOriginalMessage(parentReportAction);
+        if (originalMessage?.type === CONST.IOU.REPORT_ACTION_TYPE.PAY) {
+            if (originalMessage.paymentType === CONST.IOU.PAYMENT_TYPE.ELSEWHERE) {
+                return translateLocal('iou.paidElsewhereWithAmount', {payer: ''});
path: src/libs/ReportUtils.ts
user: login: ahmedGaber93
body: `payer` already have a default value in en.ts file, Why you passed it as empty string? If this to avoid typescript error, we can edit the type instead to accept undefined values. Same cases also below.
created_at: 2025-05-14T05:09:19Z
author_association: CONTRIBUTOR
diff_hunk: @@ -4733,15 +4733,30 @@ function getReportNameInternal({
         return getPolicyChangeLogDefaultTitleEnforcedMessage(parentReportAction);
     }
 
+    if (isMoneyRequestAction(parentReportAction)) {
+        const originalMessage = getOriginalMessage(parentReportAction);
+        if (originalMessage?.type === CONST.IOU.REPORT_ACTION_TYPE.PAY) {
+            if (originalMessage.paymentType === CONST.IOU.PAYMENT_TYPE.ELSEWHERE) {
+                return translateLocal('iou.paidElsewhereWithAmount', {payer: ''});
path: src/libs/ReportUtils.ts
user: login: nyomanjyotisa
body: Oops, you're right, didn't notice that one
I've updated the PR
created_at: 2025-05-14T08:23:14Z
author_association: MEMBER
diff_hunk: @@ -4733,15 +4733,30 @@ function getReportNameInternal({
         return getPolicyChangeLogDefaultTitleEnforcedMessage(parentReportAction);
     }
 
+    if (isMoneyRequestAction(parentReportAction)) {
+        const originalMessage = getOriginalMessage(parentReportAction);
+        if (originalMessage?.type === CONST.IOU.REPORT_ACTION_TYPE.PAY) {
+            if (originalMessage.paymentType === CONST.IOU.PAYMENT_TYPE.ELSEWHERE) {
+                return translateLocal('iou.paidElsewhereWithAmount', {payer: ''});
path: src/libs/ReportUtils.ts
user: login: ahmedGaber93
body: @nyomanjyotisa Thanks for update! But why you pass `{}` in `translateLocal('iou.paidElsewhere', {})`? Is `translateLocal('iou.paidElsewhere')` cause TS issues?
created_at: 2025-05-14T08:43:41Z
author_association: CONTRIBUTOR
diff_hunk: @@ -4733,15 +4733,30 @@ function getReportNameInternal({
         return getPolicyChangeLogDefaultTitleEnforcedMessage(parentReportAction);
     }
 
+    if (isMoneyRequestAction(parentReportAction)) {
+        const originalMessage = getOriginalMessage(parentReportAction);
+        if (originalMessage?.type === CONST.IOU.REPORT_ACTION_TYPE.PAY) {
+            if (originalMessage.paymentType === CONST.IOU.PAYMENT_TYPE.ELSEWHERE) {
+                return translateLocal('iou.paidElsewhereWithAmount', {payer: ''});
path: src/libs/ReportUtils.ts
user: login: ahmedGaber93
body: @nyomanjyotisa please let me know when you address that change, so we can move forward. Thanks!
created_at: 2025-05-14T14:33:05Z
author_association: CONTRIBUTOR
diff_hunk: @@ -4733,15 +4733,30 @@ function getReportNameInternal({
         return getPolicyChangeLogDefaultTitleEnforcedMessage(parentReportAction);
     }
 
+    if (isMoneyRequestAction(parentReportAction)) {
+        const originalMessage = getOriginalMessage(parentReportAction);
+        if (originalMessage?.type === CONST.IOU.REPORT_ACTION_TYPE.PAY) {
+            if (originalMessage.paymentType === CONST.IOU.PAYMENT_TYPE.ELSEWHERE) {
+                return translateLocal('iou.paidElsewhereWithAmount', {payer: ''});
path: src/libs/ReportUtils.ts
user: login: nyomanjyotisa
body: Yes, passing `translateLocal('iou.paidElsewhere')` will cause TS error since `iou.paidElsewhere` expect a parameter (even with optional properties). Do you have any suggestion for this one?
created_at: 2025-05-15T01:37:12Z
author_association: MEMBER
diff_hunk: @@ -4733,15 +4733,30 @@ function getReportNameInternal({
         return getPolicyChangeLogDefaultTitleEnforcedMessage(parentReportAction);
     }
 
+    if (isMoneyRequestAction(parentReportAction)) {
+        const originalMessage = getOriginalMessage(parentReportAction);
+        if (originalMessage?.type === CONST.IOU.REPORT_ACTION_TYPE.PAY) {
+            if (originalMessage.paymentType === CONST.IOU.PAYMENT_TYPE.ELSEWHERE) {
+                return translateLocal('iou.paidElsewhereWithAmount', {payer: ''});
path: src/libs/ReportUtils.ts
user: login: ahmedGaber93
body: You can edit the param type definition to accept undefined value like here 

https://github.com/Expensify/App/blob/11385b89542b20e14342c71eaf84aae57ba5d97f/src/languages/params.ts#L294

And set default value empty brackets like here where it used, also confirm every property has an empty string  as default value

https://github.com/Expensify/App/blob/11385b89542b20e14342c71eaf84aae57ba5d97f/src/languages/en.ts#L934
created_at: 2025-05-15T01:54:09Z
author_association: CONTRIBUTOR
diff_hunk: @@ -4733,15 +4733,30 @@ function getReportNameInternal({
         return getPolicyChangeLogDefaultTitleEnforcedMessage(parentReportAction);
     }
 
+    if (isMoneyRequestAction(parentReportAction)) {
+        const originalMessage = getOriginalMessage(parentReportAction);
+        if (originalMessage?.type === CONST.IOU.REPORT_ACTION_TYPE.PAY) {
+            if (originalMessage.paymentType === CONST.IOU.PAYMENT_TYPE.ELSEWHERE) {
+                return translateLocal('iou.paidElsewhereWithAmount', {payer: ''});
path: src/libs/ReportUtils.ts
user: login: nyomanjyotisa
body: PR updated! Could you review it again?
created_at: 2025-05-15T08:17:12Z
author_association: MEMBER

PR comments:
user: login: melvin-bot[bot]
created_at: 2025-04-15T03:30:01Z
body: @ahmedGaber93 Please copy/paste the Reviewer Checklist from [here](https://raw.githubusercontent.com/Expensify/App/main/contributingGuides/REVIEWER_CHECKLIST.md) into a new comment on this PR and complete it. If you have the K2 extension, you can simply click: [this button]
author_association: NONE
user: login: nyomanjyotisa
created_at: 2025-04-15T03:32:49Z
body: @ahmedGaber93 I'm unable to test auto submit, payment, and export to accounting integration for company card expenses at the moment. But I think all the copy displays correctly
author_association: MEMBER
user: login: nyomanjyotisa
created_at: 2025-04-15T03:48:11Z
body: I've started a new Slack discussion [here](https://expensify.slack.com/archives/C01GTK53T8Q/p1744688499016229) to confirm the translation
author_association: MEMBER
user: login: ahmedGaber93
created_at: 2025-04-21T01:22:26Z
body: ## Reviewer Checklist

- [x] I have verified the author checklist is complete (all boxes are checked off).
- [x] I verified the correct issue is linked in the `### Fixed Issues` section above
- [x] I verified testing steps are clear and they cover the changes made in this PR
    - [x] I verified the steps for local testing are in the `Tests` section
    - [x] I verified the steps for Staging and/or Production testing are in the `QA steps` section
    - [x] I verified the steps cover any possible failure scenarios (i.e. verify an input displays the correct error message if the entered data is not correct)
    - [x] I turned off my network connection and tested it while offline to ensure it matches the expected behavior (i.e. verify the default avatar icon is displayed if app is offline)
- [x] I checked that screenshots or videos are included for tests on [all platforms](https://github.com/Expensify/App/blob/main/contributingGuides/CONTRIBUTING.md#make-sure-you-can-test-on-all-platforms)
- [x] I included screenshots or videos for tests on [all platforms](https://github.com/Expensify/App/blob/main/contributingGuides/CONTRIBUTING.md#make-sure-you-can-test-on-all-platforms)
- [x] I verified that the composer does not automatically focus or open the keyboard on mobile unless explicitly intended. This includes checking that returning the app from the background does not unexpectedly open the keyboard.
- [x] I verified tests pass on **all platforms** & I tested again on:
    - [x] Android: Native
    - [x] Android: mWeb Chrome
    - [x] iOS: Native
    - [x] iOS: mWeb Safari
    - [x] MacOS: Chrome / Safari
    - [x] MacOS: Desktop
- [x] If there are any errors in the console that are unrelated to this PR, I either fixed them (preferred) or linked to where I reported them in Slack
- [x] I verified proper code patterns were followed (see [Reviewing the code](https://github.com/Expensify/App/blob/main/contributingGuides/PR_REVIEW_GUIDELINES.md#reviewing-the-code))
    - [x] I verified that any callback methods that were added or modified are named for what the method does and never what callback they handle (i.e. `toggleReport` and not `onIconClick`).
    - [x] I verified that comments were added to code that is not self explanatory
    - [x] I verified that any new or modified comments were clear, correct English, and explained "why" the code was doing something instead of only explaining "what" the code was doing.
    - [x] I verified any copy / text shown in the product is localized by adding it to `src/languages/*` files and using the [translation method](https://github.com/Expensify/App/blob/4bd99402cebdf4d7394e0d1f260879ea238197eb/src/components/withLocalize.js#L60)
    - [x] I verified all numbers, amounts, dates and phone numbers shown in the product are using the [localization methods](https://github.com/Expensify/App/blob/4bd99402cebdf4d7394e0d1f260879ea238197eb/src/components/withLocalize.js#L60-L68)
    - [x] I verified any copy / text that was added to the app is grammatically correct in English. It adheres to proper capitalization guidelines (note: only the first word of header/labels should be capitalized), and is either coming verbatim from figma or has been approved by marketing (in order to get marketing approval, ask the Bug Zero team member to add the Waiting for copy label to the issue)
    - [x] I verified proper file naming conventions were followed for any new files or renamed files. All non-platform specific files are named after what they export and are not named "index.js". All platform-specific files are named for the platform the code supports as outlined in the README.
    - [x] I verified the JSDocs style guidelines (in [`STYLE.md`](https://github.com/Expensify/App/blob/main/contributingGuides/STYLE.md#jsdocs)) were followed
- [x] If a new code pattern is added I verified it was agreed to be used by multiple Expensify engineers
- [x] I verified that this PR follows the guidelines as stated in the [Review Guidelines](https://github.com/Expensify/App/blob/main/contributingGuides/PR_REVIEW_GUIDELINES.md)
- [x] I verified other components that can be impacted by these changes have been tested, and I retested again (i.e. if the PR modifies a shared library or component like `Avatar`, I verified the components using `Avatar` have been tested & I retested again)
- [x] I verified all code is DRY (the PR doesn't include any logic written more than once, with the exception of tests)
- [x] I verified any variables that can be defined as constants (ie. in CONST.ts or at the top of the file that uses the constant) are defined as such
- [x] If a new component is created I verified that:
    - [x] A similar component doesn't exist in the codebase
    - [x] All props are defined accurately and each prop has a `/** comment above it */`
    - [x] The file is named correctly
    - [x] The component has a clear name that is non-ambiguous and the purpose of the component can be inferred from the name alone
    - [x] The only data being stored in the state is data necessary for rendering and nothing else
    - [x] For Class Components, any internal methods passed to components event handlers are bound to `this` properly so there are no scoping issues (i.e. for `onClick={this.submit}` the method `this.submit` should be bound to `this` in the constructor)
    - [x] Any internal methods bound to `this` are necessary to be bound (i.e. avoid `this.submit = this.submit.bind(this);` if `this.submit` is never passed to a component event handler like `onClick`)
    - [x] All JSX used for rendering exists in the render method
    - [x] The component has the minimum amount of code necessary for its purpose, and it is broken down into smaller components in order to separate concerns and functions
- [x] If any new file was added I verified that:
    - [x] The file has a description of what it does and/or why is needed at the top of the file if the code is not self explanatory
- [x] If a new CSS style is added I verified that:
    - [x] A similar style doesn't already exist
    - [x] The style can't be created with an existing [StyleUtils](https://github.com/Expensify/App/blob/main/src/utils/index.ts) function (i.e. `StyleUtils.getBackgroundAndBorderStyle(theme.componentBG`)
- [x] If the PR modifies code that runs when editing or sending messages, I tested and verified there is no unexpected behavior for all supported markdown - URLs, single line code, code blocks, quotes, headings, bold, strikethrough, and italic.
- [x] If the PR modifies a generic component, I tested and verified that those changes do not break usages of that component in the rest of the App (i.e. if a shared library or component like `Avatar` is modified, I verified that `Avatar` is working as expected in all cases)
- [x] If the PR modifies a component related to any of the existing Storybook stories, I tested and verified all stories for that component are still working as expected.
- [x] If the PR modifies a component or page that can be accessed by a direct deeplink, I verified that the code functions as expected when the deeplink is used - from a logged in and logged out account.
- [x] If the PR modifies the UI (e.g. new buttons, new UI components, changing the padding/spacing/sizing, moving components, etc) or modifies the form input styles:
    - [x] I verified that all the inputs inside a form are aligned with each other.
    - [x] I added `Design` label and/or tagged `@Expensify/design` so the design team can review the changes.
- [x] If a new page is added, I verified it's using the `ScrollView` component to make it scrollable when more elements are added to the page.
- [x] For any bug fix or new feature in this PR, I verified that sufficient [unit tests](https://github.com/Expensify/App/blob/main/tests/README.md) are included to prevent regressions in this flow.
- [x] If the `main` branch was merged into this PR after a review, I tested again and verified the outcome was still expected according to the `Test` steps.
- [x] I have checked off every checkbox in the PR reviewer checklist, including those that don't apply to this PR.

### Screenshots/Videos
<details>
<summary>Android: Native</summary>



</details>

<details>
<summary>Android: mWeb Chrome</summary>



</details>

<details>
<summary>iOS: Native</summary>



</details>

<details>
<summary>iOS: mWeb Safari</summary>



</details>

<details>
<summary>MacOS: Chrome / Safari</summary>

![Screenshot 2025-04-21 at 11 48 37 PM](https://github.com/user-attachments/assets/99abeb9d-26b5-4681-8d1f-859244013ee6)


![Screenshot 2025-04-21 at 11 48 01 PM](https://github.com/user-attachments/assets/3f34c1df-4eb7-4398-8a2e-82409984e520)


![Screenshot 2025-04-22 at 12 09 10 AM](https://github.com/user-attachments/assets/5ee7d3a1-f01a-4a98-a371-5453f5531c8d)

![Screenshot 2025-04-22 at 12 30 48 AM](https://github.com/user-attachments/assets/984a0ed6-1f81-4e82-b0f9-36c2369fb4e9)

![Screenshot 2025-05-09 at 3 15 24 AM](https://github.com/user-attachments/assets/2b802e27-f5d0-48fc-a25c-ba5303446597)



</details>

<details>
<summary>MacOS: Desktop</summary>



</details>

author_association: CONTRIBUTOR
user: login: nyomanjyotisa
created_at: 2025-04-21T08:33:27Z
body: PR updated
author_association: MEMBER
user: login: ahmedGaber93
created_at: 2025-04-21T22:35:14Z
body: ### Screenshots/Videos
<details>
<summary>Exporting to file</summary>

Before: 
![Screenshot 2025-04-21 at 11 49 12 PM](https://github.com/user-attachments/assets/ee2ad8df-cb9d-41c0-a5bf-607e3d72771e)

After:
![Screenshot 2025-04-21 at 11 48 37 PM](https://github.com/user-attachments/assets/99abeb9d-26b5-4681-8d1f-859244013ee6)



</details>


<details>
<summary>automatically exporting to accounting integration</summary>

Before: 

![Screenshot 2025-04-21 at 11 49 05 PM](https://github.com/user-attachments/assets/b44f4ab2-0273-40eb-a982-b893b15ab3c6)


After:

![Screenshot 2025-04-21 at 11 48 01 PM](https://github.com/user-attachments/assets/3f34c1df-4eb7-4398-8a2e-82409984e520)


</details>


<details>
<summary>automatically approved</summary>

![Screenshot 2025-04-22 at 12 09 10 AM](https://github.com/user-attachments/assets/5ee7d3a1-f01a-4a98-a371-5453f5531c8d)



</details>


<details>
<summary>automatically submitting</summary>

![Screenshot 2025-04-22 at 12 30 48 AM](https://github.com/user-attachments/assets/984a0ed6-1f81-4e82-b0f9-36c2369fb4e9)



</details>




author_association: CONTRIBUTOR
user: login: ahmedGaber93
created_at: 2025-04-21T22:45:58Z
body: @nyomanjyotisa could you ask again for translation on slack and link the old post for details?
author_association: CONTRIBUTOR
user: login: nyomanjyotisa
created_at: 2025-04-22T05:55:23Z
body: Sure, I've bumped the discussion [here](https://expensify.slack.com/archives/C01GTK53T8Q/p1745301180546619?thread_ts=1744688499.016229&cid=C01GTK53T8Q) 
Could you help me tag someone from the internal team to forward it to the translation room? @ahmedGaber93 
author_association: MEMBER
user: login: ahmedGaber93
created_at: 2025-04-22T19:50:22Z
body: >  Could you help me tag someone from the internal team to forward it to the translation room? @ahmedGaber93

Maybe @joekaufmanexpensify @Julesssss can help 🙏
author_association: CONTRIBUTOR
user: login: Julesssss
created_at: 2025-04-22T20:42:07Z
body: > Maybe @joekaufmanexpensify @Julesssss can help 🙏

I have requests copy review internally [here](https://expensify.slack.com/archives/C21FRDWCV/p1745354377325529).
author_association: CONTRIBUTOR
user: login: nyomanjyotisa
created_at: 2025-04-23T05:29:58Z
body: PR updated
author_association: MEMBER
user: login: Julesssss
created_at: 2025-04-30T16:34:15Z
body: - submitted ${formattedAmount} via <LINK> delay submissions
    - envió ${formattedAmount} mediante <LINK> retrasar envíos
- approved ${amount} via <LINK>workspace rules
    - aprobó ${amount} mediante <LINK> reglas del espacio de trabajo
- paid ${amount} with Expensify via <LINK> workspace rules
    - pagó ${amount} con Expensify via <LINK> reglas del espacio de trabajo
- exported to CSV
    - exportado a CSV
- exported to
    - exportado a
- exported to ${label} via
    - exportado a ${label} mediante
- and successfully created a record for
    - y creó un registro con éxito para
- out-of-pocket expenses
    - Exportar gastos por cuenta propia como
- company card expenses.
    - gastos de la tarjeta de empresa.
author_association: CONTRIBUTOR
user: login: nyomanjyotisa
created_at: 2025-05-01T02:04:28Z
body: The amount ($XX.XX) on approved and submitted translations has been removed in this [PR](https://github.com/Expensify/App/pull/59706)
cc @Julesssss @ahmedGaber93 

author_association: MEMBER
user: login: joekaufmanexpensify
created_at: 2025-05-01T15:06:05Z
body: @nyomanjyotisa @Julesssss @ahmedGaber93 We had a discussion on the removing of the `$xx.xx` [here](https://expensify.slack.com/archives/C03U7DCU4/p1746110946638689?thread_ts=1746092461.706979&cid=C03U7DCU4). We want to proceed with doing that, but are reverting https://github.com/Expensify/App/pull/59706 because it caused a different bug. 

Could you guys just fold removing the `$xx.xx` from the report actions here? We want to remove it from any manual/automatic report actions related to submitting/approving/paying/unapproving/canceling payment. 


author_association: CONTRIBUTOR
user: login: ahmedGaber93
created_at: 2025-05-01T15:24:39Z
body: > Could you guys just fold removing the $xx.xx from the report actions here?

Yes, sure.
author_association: CONTRIBUTOR
user: login: joekaufmanexpensify
created_at: 2025-05-02T13:44:00Z
body: Sweet, thank you!
author_association: CONTRIBUTOR
user: login: ahmedGaber93
created_at: 2025-05-06T22:13:23Z
body: @nyomanjyotisa bump https://github.com/Expensify/App/pull/60171#issuecomment-2845024489.
author_association: CONTRIBUTOR
user: login: nyomanjyotisa
created_at: 2025-05-07T00:00:16Z
body: Sure, I'll update the PR today
author_association: MEMBER
user: login: nyomanjyotisa
created_at: 2025-05-07T00:33:26Z
body: Just want to make sure — we need to remove `$xx.xx` from both manual and automatic report actions in this PR, right?
author_association: MEMBER
user: login: ahmedGaber93
created_at: 2025-05-07T01:03:50Z
body: @nyomanjyotisa based on [slack](https://expensify.enterprise.slack.com/archives/C01GTK53T8Q/p1746111175382109?thread_ts=1746109841.603469&cid=C01GTK53T8Q), the other PR is reverted and we will address https://github.com/Expensify/App/issues/58650 here.


Also confirmed here https://github.com/Expensify/App/pull/60171#issuecomment-2845024489
> We want to remove it from any manual/automatic report actions related to submitting/approving/paying/unapproving/canceling payment.
author_association: CONTRIBUTOR
user: login: nyomanjyotisa
created_at: 2025-05-07T05:44:06Z
body: PR updated @ahmedGaber93 
Could you please review it again?
author_association: MEMBER
user: login: joekaufmanexpensify
created_at: 2025-05-07T12:19:51Z
body: >Just want to make sure — we need to remove $xx.xx from both manual and automatic report actions in this PR, right?

Yep! In all the cases I mentioned [here](https://github.com/Expensify/App/pull/60171#issuecomment-2845024489). Let me know if any other questions, and thank you!
author_association: CONTRIBUTOR
user: login: ahmedGaber93
created_at: 2025-05-08T23:18:56Z
body: Bug: $xx.xx appear in LHN and thread title when click replay in thread on "paid elsewhere" message, works well on other system message


https://github.com/user-attachments/assets/6dc4399f-e5a7-42f0-bbc8-88f49b84b71d


author_association: CONTRIBUTOR
user: login: nyomanjyotisa
created_at: 2025-05-09T02:06:08Z
body: > Bug: $xx.xx appear in LHN and thread title when click replay in thread on "paid elsewhere" message, works well on other system message

I think it's coming from the BE, since it's giving the same system message in Spanish

![image](https://github.com/user-attachments/assets/ea13797f-cf18-4d97-916d-d51bce9d8b8a)

author_association: MEMBER
user: login: ahmedGaber93
created_at: 2025-05-09T02:15:38Z
body: > I think it's coming from the BE, since it's giving the same system message in Spanish

Can you dig into the code and find the part that display it, maybe we can change it to use new message
author_association: CONTRIBUTOR
user: login: nyomanjyotisa
created_at: 2025-05-09T04:15:21Z
body: PR updated! 

> Can you dig into the code and find the part that display it, maybe we can change it to use new message

I'll take a look at this as well

author_association: MEMBER
user: login: ahmedGaber93
created_at: 2025-05-13T04:05:15Z
body: @nyomanjyotisa What is the last updates here? Thanks.
author_association: CONTRIBUTOR
user: login: nyomanjyotisa
created_at: 2025-05-13T09:06:36Z
body: Will update today
author_association: MEMBER
user: login: nyomanjyotisa
created_at: 2025-05-14T04:35:51Z
body: PR updated @ahmedGaber93 
Could you please review it again?
author_association: MEMBER
user: login: Julesssss
created_at: 2025-05-20T18:11:13Z
body: Hi @nyomanjyotisa, looks good but could you please fix the remaining lint failures? thanks
author_association: CONTRIBUTOR
user: login: nyomanjyotisa
created_at: 2025-05-21T02:33:17Z
body: Fixed! @Julesssss 
author_association: MEMBER
user: login: OSBotify
created_at: 2025-05-21T16:30:22Z
body: :hand: This PR was not deployed to staging yet because QA is ongoing. It will be automatically deployed to staging after the next production release.
author_association: CONTRIBUTOR
user: login: github-actions[bot]
created_at: 2025-05-21T18:29:25Z
body: 🚀 [Deployed](https://github.com/Expensify/App/actions/runs/15169136235) to staging by https://github.com/Julesssss in version: 9.1.48-0 🚀

platform | result
---|---
🖥 desktop 🖥|failure ❌
🕸 web 🕸|success ✅
🤖 android 🤖|success ✅
🍎 iOS 🍎|failure ❌
author_association: CONTRIBUTOR
user: login: github-actions[bot]
created_at: 2025-05-21T21:00:06Z
body: 🚀 [Deployed](https://github.com/Expensify/App/actions/runs/15169136235) to staging by https://github.com/Julesssss in version: 9.1.48-0 🚀

platform | result
---|---
🖥 desktop 🖥|success ✅
🕸 web 🕸|success ✅
🤖 android 🤖|success ✅
🍎 iOS 🍎|failure ❌
author_association: CONTRIBUTOR
user: login: nlemma
created_at: 2025-05-22T09:17:30Z
body: @nyomanjyotisa Testers are not seeing amounts when submitting, approving and paying expenses. Is this expected? 

https://github.com/user-attachments/assets/ea62863d-ad6c-4a4e-9c59-110915d4c21c


author_association: NONE
user: login: github-actions[bot]
created_at: 2025-05-22T10:52:05Z
body: 🚀 [Deployed](https://github.com/Expensify/App/actions/runs/15183791423) to staging by https://github.com/Julesssss in version: 9.1.49-5 🚀

platform | result
---|---
🖥 desktop 🖥|success ✅
🕸 web 🕸|success ✅
🤖 android 🤖|success ✅
🍎 iOS 🍎|success ✅
author_association: CONTRIBUTOR
user: login: Julesssss
created_at: 2025-05-22T16:33:05Z
body: > @nyomanjyotisa Testers are not seeing amounts when submitting, approving and paying expenses. Is this expected?

Thanks for raising, no that's not expected. 
author_association: CONTRIBUTOR
user: login: nlemma
created_at: 2025-05-22T16:38:11Z
body: The issue is not reproducible on prod. There was a similar occurrence over [here](https://github.com/Expensify/App/issues/62546#issuecomment-2899781762) and I wanted to make sure before creating a new ticket.

https://github.com/user-attachments/assets/2ac40b97-37ad-442f-94d0-fa5adb737fe8



author_association: NONE
user: login: ahmedGaber93
created_at: 2025-05-22T16:38:28Z
body: @Julesssss this is expected, we remove amount from from some system actions. I am afk, give me 10 minutes and I will share the context.
author_association: CONTRIBUTOR
user: login: Julesssss
created_at: 2025-05-22T16:39:49Z
body: Thnks. I'm just looking at the desired comments from @joekaufmanexpensify [here](https://github.com/Expensify/App/issues/60035#issue-2985948845), and I thought we still wanted the amount to show for submitting and approving, but not export.
author_association: CONTRIBUTOR
user: login: ahmedGaber93
created_at: 2025-05-22T16:50:21Z
body: Sorry, I was away from the keyboard. Here is the comment https://github.com/Expensify/App/pull/60171#issuecomment-2845024489

> Could you guys just fold removing the $xx.xx from the report actions here? We want to remove it from any manual/automatic report actions related to submitting/approving/paying/unapproving/canceling payment.
author_association: CONTRIBUTOR
user: login: ahmedGaber93
created_at: 2025-05-22T16:52:07Z
body: But it looks we missed updating the Test steps after the context changed.

@nyomanjyotisa Please update Test steps to include this change.
author_association: CONTRIBUTOR
user: login: Julesssss
created_at: 2025-05-22T16:52:49Z
body: Ah I see. Thank you for sharing, I wasn't able to find that requirement 👍 
author_association: CONTRIBUTOR
user: login: Jdwang23
created_at: 2025-05-23T02:49:08Z
body: Hi,it seems like the action which submitted without amount is expected.But your upwork job is still [here](https://www.upwork.com/jobs/~021925684532024491844)
author_association: NONE
user: login: github-actions[bot]
created_at: 2025-05-23T19:04:16Z
body: 🚀 [Deployed](https://github.com/Expensify/App/actions/runs/15217094171) to production by https://github.com/arosiclair in version: 9.1.50-0 🚀

platform | result
---|---
🖥 desktop 🖥|success ✅
🕸 web 🕸|success ✅
🤖 android 🤖|failure ❌
🍎 iOS 🍎|success ✅
author_association: CONTRIBUTOR
user: login: github-actions[bot]
created_at: 2025-05-23T19:29:58Z
body: 🚀 [Deployed](https://github.com/Expensify/App/actions/runs/15217104968) to staging by https://github.com/Julesssss in version: 9.1.51-0 🚀

platform | result
---|---
🖥 desktop 🖥|success ✅
🕸 web 🕸|success ✅
🤖 android 🤖|success ✅
🍎 iOS 🍎|success ✅
author_association: CONTRIBUTOR
user: login: github-actions[bot]
created_at: 2025-05-26T19:15:47Z
body: 🚀 [Deployed](https://github.com/Expensify/App/actions/runs/15260453544) to production by https://github.com/arosiclair in version: 9.1.51-6 🚀

platform | result
---|---
🖥 desktop 🖥|success ✅
🕸 web 🕸|success ✅
🤖 android 🤖|failure ❌
🍎 iOS 🍎|success ✅
author_association: CONTRIBUTOR
user: login: joekaufmanexpensify
created_at: 2025-06-02T13:50:43Z
body: Catching up from OOO and I see the PR was [reverted](https://github.com/Expensify/App/pull/62622), and then [reverted back](https://github.com/Expensify/App/pull/62628) because of some confusion related to removing the amount from the report comments. It [was expected](https://github.com/Expensify/App/pull/60171#issuecomment-2845024489) that we remove the amount, so thanks for doing that. 

I see we have an ongoing fix [here](https://github.com/Expensify/App/pull/63230). Is that the only thing left @nyomanjyotisa @ahmedGaber93 ?
author_association: CONTRIBUTOR
user: login: ahmedGaber93
created_at: 2025-06-02T15:41:16Z
body: > Is that the only thing left

Yeah, and we are close to finishing it.
author_association: CONTRIBUTOR
user: login: joekaufmanexpensify
created_at: 2025-06-02T15:42:56Z
body: Sweet, sounds good. Thanks for confirming!
author_association: CONTRIBUTOR
user: login: joekaufmanexpensify
created_at: 2025-06-03T18:13:08Z
body: @nyomanjyotisa @ahmedGaber93 I just tested approving and still see the amount in the report comment. That's not expected, right? 

https://github.com/user-attachments/assets/a8fa8f85-7fa2-496d-a909-507efd3cdd44



author_association: CONTRIBUTOR
user: login: ahmedGaber93
created_at: 2025-06-03T18:35:50Z
body: > That's not expected, right?

Yeah, It is not expected.

@joekaufmanexpensify Can you add the test steps as I am not able to reproduce it on Staging.


https://github.com/user-attachments/assets/a8798128-833f-4afd-93fe-c4cb6e7f08bb


author_association: CONTRIBUTOR
user: login: joekaufmanexpensify
created_at: 2025-06-03T20:37:29Z
body: Interesting. Yeah, it only seems to happen now with multiple approvers.  

**Steps**
1. Create new workspace as user A. 
2. Invite users B and C to workspace. 
3. Go to Workflows. 
4. Click the approval workflow and add user B as an additional approver for everyone (you will need to upgrade workspace). 
5. As user C, submit an expense. 
6. As user A, approve the expense. 

**Expected result**
System message is `Approved`. 

**Actual result**
System message is `Approved $xx.xx`. 


https://github.com/user-attachments/assets/838eb51b-10f1-44be-b27b-158785d3f965


author_association: CONTRIBUTOR
user: login: ahmedGaber93
created_at: 2025-06-03T22:18:59Z
body: Thanks for steps, I am able to reproduce now.

> Interesting. Yeah, it only seems to happen now with multiple approvers.

That is correct, it because when there are multiple approvers, and one of them has approved the expense, the report action will be `FORWARDED` not `APPROVED` and they handled separatory in the code with the same message and different translation keys.

@nyomanjyotisa Let's remove amount from `forwarded` action too.
author_association: CONTRIBUTOR
user: login: nyomanjyotisa
created_at: 2025-06-04T00:28:29Z
body: Sure, I will raise the fix PR soon
author_association: MEMBER
user: login: joekaufmanexpensify
created_at: 2025-06-04T12:13:16Z
body: Got it, thank you!
author_association: CONTRIBUTOR
user: login: rushatgabhane
created_at: 2025-07-01T22:51:10Z
body: this PR caused https://github.com/Expensify/App/issues/62606#issuecomment-2902763259
author_association: MEMBER