List of To-dos and Nice-to-haves for Deployment

[ansonjwhe]

To-dos:

• Add CAD to all text fields (content table, creation/update forms, emails)
• Format dollar values on the email
• Shouldnt be relative paths for the URLs in content table (e.g. http://localhost:3000/SF/abc.com)
• Fix all email sends so they’re sending to not just me anson william
• Add instructions on how to upload receipts (they have to fill in a form from website)
• Change the title of the tab to not react app, have a logo as well
• Set up finance coordinator email/account for them

Nice to haves:

• loading spinners
• validation for amounts when we go over (e.g: FI has 1k left, spend 1.2k), we should display a confirmation modal that they’re going over budget
• map the code statuses to more human readable statuses
• have the receipts (supporting documents) attached to each PPR/UPR in the claim page (maybe implement as a new column with chips or links)
• "validateDOMNesting(...):
  cannot appear as a child of ." console warning in ReporterInfoTip