Choosing the currency and entering exchange rates
When you enter expenses, the Amount field will use a default currency, set by your administrator. However, you may be able to override this if some of your expenses use a different currency.
If a currency is selected from the Reimbursement Currency field, that currency will be used when you enter values in the Amount field, and for your expense reimbursements; Replicon/Polaris will automatically calculate the total reimbursable amount and display it in the currency selected.
The exchange rate used for any currency conversion is set up by your administrator, but you may be able to override that rate.
Related links
Expense sheet tour
How do I correct my expenses after I've submitted them?
Attaching a receipt to your expense entry
Do I need to include tax when I enter my expenses? How are taxes calculated?
Entering expenses
