3823973 - How can I change the status of an expense report from Processing Payment to Paid? (Expense Pay)

I would like to change the status of expense reports from Processing Payment to Paid. We pay our users outside of Concur and it is confusing for them to have their expense reports paid while the system shows them as in the Processing Payment status.

How to change the status of an expense report from Processing Payment to Paid , KBA , CON-EXP-ADM-COB , Configure Batches , Problem