The 'Amount' column provides an option to select different currency when entering the amount.This allows users to enter the currency in the region where they incurred the expenses. The reimbursement amount is calculated based on the exchange rate entered for different currencies in the 'Currencies' page. The currencies page can be accessed using the steps given here:

  1. Login as admin
  2. Click on the 'Currencies' link located in the 'System' section
  3. On the currencies page that comes up you can see all the different currencies set-up in the system with the corresponding exchange rate.