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Add notes to three help articles explaining that users who selected "Track and budget expenses" during onboarding and whose workspace does not use an approval workflow will see "Mark as done" instead of "Submit" and "Approve" in CTA buttons, and "marked as done" instead of "submitted" in activity messages. Co-authored-by: Jayesh Mangwani <jayeshmangwani@users.noreply.github.com>
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| **Note:** If you selected "Track and budget expenses" during onboarding and your workspace does not use an approval workflow, **Submit** and **Approve** will both display as **Mark as done**. | ||
| | **Pay** | After the report is approved | Payer | Initiates payment via Expensify or logs a manual payment | |
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Move the onboarding note outside the primary actions table
The inserted **Note:** line sits between Approve and Pay table rows, which breaks Markdown table continuity; in GFM/CommonMark-style renderers this ends the table and causes subsequent | **Pay** | ... rows to render as plain text instead of table entries. In the help article, that will hide or misformat key primary actions for readers.
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Summary
Articles updated:
Test plan