After approval Expense Report needs to be reimbursed. You can do it by following the below-mentioned steps:

1. After an Expense report has been approved, you can reimburse the expenses.

2. For reimbursement, you must have the “Expense Report Reimbursement” permission.

3. Click on the “Not Paid” status to change the Expense report status to be paid.

4. You can see the changing status in the “Approval History” tab.

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