---
title: "Payment"
description: "Here you’ll find answers to the most frequently asked questions about payment."
lang: en
languages:
  en: https://docs.vismasoftware.no/expense/faq/for_admins/reports/payment/index.md
  no: https://docs.vismasoftware.no/no/expense/faq/for_admins/reports/payment/index.md
  sv: https://docs.vismasoftware.no/sv/expense/faq/for_admins/reports/payment/index.md
lastmod: 2026-05-11
---

> Documentation index: https://docs.vismasoftware.no/expense/faq/for_admins/reports/payment/llms.txt


# Payment

Last modified May 11, 2026

> Here you’ll find answers to the most frequently asked questions about payment.


Here you'll find answers to the most frequently asked questions about payment.

---

[View this page](https://docs.vismasoftware.no/expense/faq/for_admins/reports/payment/)


## In this section


- [How do I mark the payroll file as Paid? (for companies not integrated with a payroll system)](https://docs.vismasoftware.no/expense/faq/for_admins/reports/payment/mark_payrollfile_paid/index.md): If you want to mark an approved claim as Paid, you first need to set the status to Transferred to payroll. Go to the menu Reports > Generate payroll file and…