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Merge pull request Expensify#92300 from Expensify/claude-addMarkAsPaidToWorkflowsDoc
[No QA] Add 'How to enable Mark as Paid' section to Workspace Workflows help doc
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docs/articles/new-expensify/workspaces/Workspace-Workflows.md

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@@ -73,6 +73,17 @@ Learn how to [pay expenses submitted on a workspace](https://help.expensify.com/
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## How to enable Mark as Paid
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If you reimburse employees through another method, such as payroll or cash, you can enable **Payments** without connecting a bank account. This allows you to use **Mark as Paid** to record reimbursements processed outside of Expensify.
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1. In the navigation tabs (on the left on web, and at the bottom on mobile), click **Workspaces > [Workspace name > Workflows**.
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2. Enable **Payments**.
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Once enabled, you can use **Mark as Paid** to keep track of reimbursements made outside of Expensify.
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# FAQ
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## What happens if I don’t choose a submission frequency?

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