diff --git a/banking/custom/expense_claim.js b/banking/custom/expense_claim.js
new file mode 100644
index 00000000..59ae045e
--- /dev/null
+++ b/banking/custom/expense_claim.js
@@ -0,0 +1,33 @@
+frappe.ui.form.on("Expense Claim", {
+	setup(frm) {
+		frm.make_methods = frm.make_methods || {};
+		frm.make_methods["SEPA Payment Order"] = () => {
+			frm.trigger("make_sepa_payment_order");
+		};
+	},
+
+	refresh(frm) {
+		const has_outstanding =
+			frm.doc.status !== "Paid" &&
+			frm.doc.docstatus === 1 &&
+			frm.doc.approval_status === "Approved" &&
+			!frm.doc.sepa_payment_order_status &&
+			flt(frm.doc.grand_total) - flt(frm.doc.total_amount_reimbursed) > 0;
+
+		if (has_outstanding) {
+			frm.add_custom_button(
+				__("SEPA Payment Order"),
+				() => frm.trigger("make_sepa_payment_order"),
+				__("Create")
+			);
+		}
+	},
+
+	make_sepa_payment_order(frm) {
+		frappe.model.open_mapped_doc({
+			method: "banking.custom.expense_claim.make_sepa_payment_order",
+			frm: frm,
+			freeze_message: __("Creating SEPA Payment Order ..."),
+		});
+	},
+});
diff --git a/banking/custom/expense_claim.py b/banking/custom/expense_claim.py
new file mode 100644
index 00000000..74bfb950
--- /dev/null
+++ b/banking/custom/expense_claim.py
@@ -0,0 +1,144 @@
+from datetime import date
+from typing import TYPE_CHECKING
+
+import frappe
+from frappe import _
+from frappe.model.document import Document
+from frappe.model.mapper import get_mapped_doc
+from frappe.utils import flt
+from frappe.utils.data import getdate
+
+from banking.ebics.doctype.sepa_payment_order.sepa_payment_order import PaymentOrderStatus
+
+if TYPE_CHECKING:
+	from hrms.hr.doctype.expense_claim.expense_claim import ExpenseClaim
+	from hrms.hr.doctype.expense_claim_detail.expense_claim_detail import ExpenseClaimDetail
+
+	from banking.ebics.doctype.sepa_payment.sepa_payment import SEPAPayment
+
+
+@frappe.whitelist()
+def make_sepa_payment_order(source_name: str, target_doc: str | Document | None = None):
+	if frappe.db.get_value("Expense Claim", source_name, "sepa_payment_order_status"):
+		frappe.throw(_("A SEPA Payment Order already exists for Expense Claim {0}.").format(source_name))
+
+	def set_missing_values(source, target):
+		if not target.bank_account:
+			bank_account = frappe.db.get_value(
+				"Bank Account",
+				{"is_company_account": 1, "company": source.company, "disabled": 0},
+				["name", "iban", "bank"],
+				order_by="is_default DESC",
+				as_dict=True,
+			)
+			if bank_account:
+				target.bank_account = bank_account.get("name")
+				target.iban = bank_account.get("iban")
+				target.bank = bank_account.get("bank")
+
+	def process_payment(source: "ExpenseClaimDetail", target: "SEPAPayment", source_parent: "ExpenseClaim"):
+		claim = source_parent
+		target.recipient = claim.employee_name
+		target.purpose = _get_employee_purpose(claim)
+
+		bank_account = _get_recipients_bank_account(claim)
+
+		if bank_account and bank_account.get("iban"):
+			target.iban = bank_account.get("iban")
+			if bank_account.get("bank"):
+				swift_number, bank_name = frappe.db.get_value(
+					"Bank", bank_account["bank"], ["swift_number", "bank_name"]
+				)
+				target.swift_number = swift_number
+				target.bank_name = bank_name
+		else:
+			employee_iban = frappe.db.get_value("Employee", claim.employee, "iban")
+			if employee_iban:
+				target.iban = employee_iban
+			else:
+				frappe.throw(_("No IBAN found for Employee {0}.").format(claim.employee))
+
+		target.currency = frappe.db.get_value("Company", claim.company, "default_currency")
+		target.eref = target.reference_name
+		target.amount = get_sepa_payment_amount(
+			claim,
+			method="get_mapped_doc",
+			reference_row_name=source.name,
+			execution_date=getdate(),
+		)
+
+	return get_mapped_doc(
+		"Expense Claim",
+		source_name,
+		{
+			"Expense Claim": {
+				"doctype": "SEPA Payment Order",
+				"validation": {
+					"docstatus": ("=", 1),
+					"approval_status": ("=", "Approved"),
+					"status": ("!=", "Paid"),
+				},
+			},
+			"Expense Claim Detail": {
+				"doctype": "SEPA Payment",
+				"field_map": {
+					"name": "reference_row_name",
+					"parent": "reference_name",
+					"parenttype": "reference_doctype",
+				},
+				"condition": lambda row: row.idx == 1
+				and flt(row.parent_doc.grand_total) - flt(row.parent_doc.total_amount_reimbursed) > 0.0,
+				"postprocess": process_payment,
+			},
+		},
+		target_doc,
+		postprocess=set_missing_values,
+	)
+
+
+def _get_employee_purpose(claim: "ExpenseClaim"):
+	"""Return the bank transfer purpose for an expense claim reimbursement.
+
+	Example: "EC-00001, 2025-03-01"
+	"""
+	reference = ", ".join(str(ref).strip() for ref in [claim.name, claim.posting_date] if ref)
+	return reference.strip()
+
+
+def _get_recipients_bank_account(claim: "ExpenseClaim"):
+	return frappe.db.get_value(
+		"Bank Account",
+		{"party_type": "Employee", "party": claim.employee, "disabled": 0},
+		["iban", "bank"],
+		order_by="is_default DESC",
+		as_dict=True,
+	)
+
+
+@frappe.whitelist()
+def make_bulk_sepa_payment_order(source_names: str):
+	target_doc = None
+	for source_name in frappe.parse_json(source_names):
+		if not isinstance(source_name, str):
+			raise TypeError
+
+		target_doc = make_sepa_payment_order(source_name, target_doc)
+
+	return target_doc
+
+
+def sepa_payment_order_status_changed(
+	doc: "ExpenseClaim", method: str, reference_row_name: str, status: PaymentOrderStatus
+):
+	"""Called via hooks when a linked SEPA Payment Order changes."""
+	doc.sepa_payment_order_status = status.value
+	doc.save(ignore_permissions=True)
+
+
+def get_sepa_payment_amount(
+	doc: "ExpenseClaim", method: str, reference_row_name: str, execution_date: date
+) -> float:
+	"""Return outstanding amount. No discount logic."""
+	precision = doc.precision("grand_total")
+	outstanding = flt(doc.grand_total, precision) - flt(doc.total_amount_reimbursed, precision)
+	return max(0, outstanding)
diff --git a/banking/custom/expense_claim_list.js b/banking/custom/expense_claim_list.js
new file mode 100644
index 00000000..77c94ef5
--- /dev/null
+++ b/banking/custom/expense_claim_list.js
@@ -0,0 +1,57 @@
+frappe.listview_settings["Expense Claim"] =
+	frappe.listview_settings["Expense Claim"] || {};
+const old_onload = frappe.listview_settings["Expense Claim"].onload;
+const old_add_fields =
+	frappe.listview_settings["Expense Claim"].add_fields || [];
+frappe.listview_settings["Expense Claim"].add_fields = [
+	...old_add_fields,
+	"approval_status",
+	"sepa_payment_order_status",
+];
+
+frappe.listview_settings["Expense Claim"].onload = function (listview) {
+	if (old_onload) old_onload(listview);
+
+	if (frappe.model.can_create("SEPA Payment Order")) {
+		listview.page.add_action_item(__("SEPA Payment Order"), () => {
+			const claims_to_pay = listview
+				.get_checked_items()
+				.filter(
+					(item) =>
+						item.status !== "Paid" &&
+						item.docstatus === 1 &&
+						item.approval_status === "Approved" &&
+						!item.sepa_payment_order_status
+				)
+				.map((item) => item.name);
+			if (!claims_to_pay.length) {
+				frappe.msgprint(
+					__(
+						"Only submitted, approved and unpaid Expense Claims without an existing SEPA Payment Order can be used. Rejected, paid or already linked claims were ignored."
+					),
+					__("SEPA Payment Order")
+				);
+				return;
+			}
+			frappe.call({
+				type: "POST",
+				method: "banking.custom.expense_claim.make_bulk_sepa_payment_order",
+				args: {
+					source_names: claims_to_pay,
+				},
+				freeze: true,
+				freeze_message: __("Creating SEPA Payment Order ..."),
+				callback: function (r) {
+					if (!r.exc && r.message) {
+						frappe.model.sync(r.message);
+						frappe.get_doc(
+							r.message.doctype,
+							r.message.name
+						).__run_link_triggers = true;
+						frappe.set_route("Form", r.message.doctype, r.message.name);
+					}
+				},
+			});
+		});
+	}
+};
diff --git a/banking/custom_fields.py b/banking/custom_fields.py
index 841b5daa..dd001b7b 100644
--- a/banking/custom_fields.py
+++ b/banking/custom_fields.py
@@ -66,6 +66,18 @@ def get_custom_fields():
 				depends_on="eval:doc.docstatus === 0 && doc.business_trip_employee && !doc.employee_bank_account && doc.pay_to_employee && frappe.model.can_create('Bank Account')",
 			),
 		],
+		"Expense Claim": [
+			dict(
+				fieldname="sepa_payment_order_status",
+				label=_("SEPA Payment Order Status"),
+				fieldtype="Select",
+				options="\n".join(PaymentOrderStatus),
+				insert_after="payable_account",
+				no_copy=1,
+				read_only=1,
+				allow_on_submit=1,
+			),
+		],
 		"Payment Schedule": [
 			dict(
 				fieldname="sepa_payment_order_status",
diff --git a/banking/hooks.py b/banking/hooks.py
index 7a2addad..ce5a1571 100644
--- a/banking/hooks.py
+++ b/banking/hooks.py
@@ -30,12 +30,16 @@
 # include js in doctype views
 doctype_js = {
 	"Bank": "custom/bank.js",
+	"Expense Claim": "custom/expense_claim.js",
 	"Purchase Invoice": "custom/purchase_invoice.js",
 	"Employee": "custom/employee.js",
 	"Supplier": "custom/supplier.js",
 	"Bank Reconciliation Tool": "custom/bank_reconciliation_tool.js",
 }
-doctype_list_js = {"Purchase Invoice": "custom/purchase_invoice_list.js"}
+doctype_list_js = {
+	"Expense Claim": "custom/expense_claim_list.js",
+	"Purchase Invoice": "custom/purchase_invoice_list.js",
+}
 # doctype_tree_js = {"doctype" : "public/js/doctype_tree.js"}
 # doctype_calendar_js = {"doctype" : "public/js/doctype_calendar.js"}
 
@@ -117,6 +121,10 @@
 	"Employee": {
 		"validate": "banking.custom.employee.validate",
 	},
+	"Expense Claim": {
+		"sepa_payment_order_status_changed": "banking.custom.expense_claim.sepa_payment_order_status_changed",
+		"get_sepa_payment_amount": "banking.custom.expense_claim.get_sepa_payment_amount",
+	},
 	"Purchase Invoice": {
 		"sepa_payment_order_status_changed": "banking.custom.purchase_invoice.sepa_payment_order_status_changed",
 		"get_sepa_payment_amount": "banking.custom.purchase_invoice.get_sepa_payment_amount",
@@ -238,6 +246,16 @@
 get_payment_entries = "banking.klarna_kosma_integration.doctype.bank_reconciliation_tool_beta.unpaid_vouchers.get_payment_entries"
 
 alyf_banking_custom_records = [
+	{
+		"doctype": "DocType Link",
+		"parent": "Expense Claim",
+		"parentfield": "links",
+		"parenttype": "Customize Form",
+		"group": "Payment",
+		"link_doctype": "SEPA Payment Order",
+		"link_fieldname": "reference_name",
+		"custom": 1,
+	},
 	{
 		"doctype": "DocType Link",
 		"parent": "Purchase Invoice",
diff --git a/banking/patches.txt b/banking/patches.txt
index 15a2faee..e9170634 100644
--- a/banking/patches.txt
+++ b/banking/patches.txt
@@ -1,5 +1,5 @@
 [pre_model_sync]
-banking.patches.recreate_custom_fields # 2025-10-23
+banking.patches.recreate_custom_fields # 2026-03-04
 banking.patches.remove_spaces_from_iban
 
 [post_model_sync]
@@ -8,7 +8,7 @@ execute:frappe.delete_doc_if_exists("DocType", "Bank Consent")
 execute:frappe.delete_doc_if_exists("DocType", "Klarna Kosma Session")
 execute:frappe.delete_doc_if_exists("Custom Field", "Bank Account-kosma_account_id")
 execute:frappe.delete_doc_if_exists("Custom Field", "Bank Transaction-kosma_party_name")
-execute:from banking.install import insert_custom_records; insert_custom_records()
+execute:from banking.install import insert_custom_records; insert_custom_records() #2026-03-27
 banking.patches.set_voucher_matching_defaults
 banking.patches.download_batch_transactions
 execute:from banking.install import make_property_setters; make_property_setters()