[Create Expense A/B] Tweak Onboarding Copy for Combined Track/Submit

[grgia]

See #47598 (comment)

Track an expense task

Title Track an expense
Description Track an expense in any currency, whether you have a receipt or not.

Here’s how to track an expense:

1. Click the green + button.
2. Choose Create expense.
3. Enter an amount or scan a receipt.
4. Click "Just track it (don't submit it)".
5. Click Track.

And you’re done! Yep, it’s that easy.

Submit an expense task

Title: Submit an expense
Description: Submit an expense by entering an amount or scanning a receipt.

Here’s how to submit an expense:

1. Click the green + button.
2. Choose Create expense.
3. Enter an amount or scan a receipt.
4. Add your reimburser to the request.
5. Click Submit.

And you're done! Now wait for that sweet “Cha-ching!” when it’s complete.

[grgia]

Asking questions here https://expensify.slack.com/archives/C07HPDRELLD/p1729566040888919

Confirming Are these tweaks only for the beta users?

[grgia]

cc @fabioh8010

[fabioh8010]

Hi, I'm Fábio from Callstack - expert agency - and I would like to work on this issue.

[grgia]

There might be some BE required for this one, I'm going to have to look into this doc to make a plan so we can coordinate @fabioh8010

[fabioh8010]

@grgia The onboarding copy for Track and Submit are here and here. I think we only need to adjust on E/App, no?

[anmurali]

Ah could we reuse those tasks and just manipulate the copy when we render it for the test audience? Is that what you mean @fabioh8010 ?

[fabioh8010]

Yeah we could have different task objects in CONST.ts for the combined track/submit flow, and if the user has the combinedTrackSubmit beta we would use them instead of the current ones. I think it can work.

[fabioh8010]

I will proceed with this solution for now and test if it works as expected.

[anmurali]

@fabioh8010 any updates on this?

[grgia]

That works too- how's it going with this?