How can admin mark claims batch as paid?

A Claims Batch is a group of claims that helps you as an admin to collect all the claims raised by employees for a specific duration. 

To mark a claims batch as paid, the admin must perform the following actions:

1. From the greytHR Admin login, navigate to Expense Claims > Claims Batch. The Claims Batch page opens.
2. From the Year dropdown list, select the required year to customize the list of claims batches. A list of claims batches appears.
3. Select the required claims batch. 
4. Click ∨ arrow on the required claims batch card. The card expands.
5. Click Detailed View. A detailed view of the selected claims batch appears.
6. Click Mark As Paid to mark the selected claims batch as paid. A success message appears.
   Note: You can click the undo icon to stop the payout process for the selected claims batch.

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