Expense Payment is a record representing the staff payment of their expense claim they have been submitted. You can add the claims you need to pay to the batch.
Only "Reviewed" claims can be added to the Expense Payment batch to proceed with the payment.
When you post the batch, the claim would be changed to "Paid"
Client: define the organization that would like to pay the claim
Currency: define the currency of the claim payment
Pay Date: the date that the payment process
Remark: any notes for your reference