3811504 - How can I change the status of the report from Sent for Payment to Paid?

I would like to know how can I change the status of the reports that have been approved and currently in state 'Send for Payment' to 'Paid'.

Expense > Jobs Import

Concur Expense all versions

Change status of report from Sent for Payment to Paid , KBA , CON-CA-TLS-IEM-JOB , Scheduled Jobs , Problem

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