Rename the ‘Paid’ button to ‘Mark as Paid’

The ability to designate an expense as "Mark as Paid" now allows for precise reporting of the status of claims in real-time. This button was previously displayed as "Paid’ and now it has been renamed as "Mark as Paid". 

Once Finance approves the expense request and completes the payment, there's an option to label the expense request as "Mark as Paid." This action also triggers an email notification titled "Paid Claim Notification" when expenses are designated as paid.