Choosing the currency and entering exchange rates
When you enter expenses, the Amount field will use your system's default currency, set by your administrator. However, you can override this if some of your expenses use a different currency.
But, if you select a currency from the Reimbursement Currency field, that currency will be used when you enter values in the Amount field, and for your expense reimbursements; Replicon 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.
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?