Management of Multiple Currencies
Expensya offers you the possibility to manage multiple currencies:
- Expense currency.
- Employee's currency, used primarily for employees reimbursement.
- Company currency.
As an administrator, you can configure the display of expense amounts in either the employee's currency or the company's currency.
To configure the currency to use:
- Go to "Administration" and then select "Global Settings."
- Access the "Expense" submenu.
- In the "Currency Display for Administrator" field, choose from the options "In Company Currency" or "In Employee's Currency."
- Save the changes by clicking the "Save" button.
Display of Reports in employee's currency/company's currency:
- Reports displayed in the employee's currency.
- Reports displayed in the company currency.