To see your team’s expenses and pay rates, please refer to the “Payments” section of your organization. That page allows you to mark time as paid and/or export payment data in order to process the payment manually.
If you just need to mark past activity as “paid”, all you need to do is go to “Payments” > “Send” page then set the necessary filters.
Click on the “Make payment” button.
Next, click the “Confirm” button.
Then you should see a modal with different payment export options; just click “Done” and the hours will be marked as “paid”. This data should be available on the “Past payments” tab.
You can see that now the hours and expenses are marked as paid.