Expensya offers you the possibility to manage multiple currencies:
- Expense currency.
- Employee's currency, used primarily for employees reimbursement.
- Tenant currency.
The admin is enabled to configure the display of expenses amounts in either the employee's currency or the tenant's currency.
Note: The tenant's currency is the default currency displayed.
To configure the currency to use, the admin needs to follow the steps explained in the following article : Management of Multiple Currencies - Expensya - Expense Reports - Online Help
Display of Reports in employee's currency/tenant's currency:
- Reports displayed in the employee's currency.
- Reports displayed in the tenant currency.
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