> ## Documentation Index
> Fetch the complete documentation index at: https://help.findity.com/llms.txt
> Use this file to discover all available pages before exploring further.

# How do I add the tab 'Paid' under reports?

<Note>
  **This applies to the following countries**

  * All countries
</Note>

Go to the tab *Settings - Expense management - Reports workflow.* Mark the box on the left of *Use payment documentation.*

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You do now have the option to mark reports as paid from *Reports* and the tab *Sent* to the tab *Paid.*

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## Related articles

* [Will the system know if the same expense were registered more than once?](/en/expense-and-reports-administrator/will-the-system-know-if-the-same-expense-were-registered-more-than-once)
* [How can I get a reminder when there is reports to handle?](/en/expense-and-reports-administrator/how-can-i-get-a-reminder-when-there-is-reports-to-handle)
* [Can I add a setting with how many expenses the user can register in a report?](/en/expense-and-reports-administrator/can-i-add-a-setting-with-how-many-expenses-the-user-can-register-in-a-report)
* [How can I as an administrator change the currency or the exchange rate in a submitted report?](/en/expense-and-reports-administrator/how-can-i-as-an-administrator-change-the-currency-or-the-exchange-rate-in-a-submitted-report)
* [Where do I add my e-mail as a recipient when reports is available to be handled at the organisation?](/en/expense-and-reports-administrator/where-do-i-add-my-e-mail-as-a-recipient-when-reports-is-available-to-be-handled-at-the-organisation)