Ability to Mark an Expense as Paid

The ability to designate an expense as "Paid" now allows for precise reporting of the status of claims in real time. After the expense is approved by Finance and when the payment is done, they can mark the expense as Paid. A Paid Claim Notification email is also triggered once expenses are marked as paid.

When entering the travel duration in Travel Request, the user is unable to get an idea of the duration of the trip within the interface. Travel Duration (Days) is auto-calculated when the user enters the Travel Period from and to days.