How can admins mark expense requests as paid?

Created by Product Content Team, Modified on Wed, 27 May at 10:20 AM by Product Content Team

From the greytHR Admin portal, hover over the 9 dots and go to Expense > Admin Tools > Batch Configuration.
Select the batch and click the Payment Initiated tab.
Select the expense records you have paid and click Mark as Paid.
Enter the payment date, method (Bank Transfer, UPI, cash, cheque, and so on), and optional remarks.

Once saved, the records move to the Payment Completed tab.