Choosing the currency to show the expense report total.
Choose the currency in which you need to see the expense report's total. If the client's currency is different from the base currency of the organization, then this report should be sent to the client in his currency, not the base currency of the organization.
This would be helpful if an employee needs reimbursement in a different currency.
We have ‘Reimbursement Currency’ feature for the global edition organizations in Zoho Expense. Using this feature, Policies can be associated with a currency.
The users in the policy will have the policy currency as their base currency. The Reimbursable amounts for the expense reports created by that user will be calculated in that Policy Currency.
Feel free to write to support[@]zohoexpense[dot]com for any further assistance.
Zoho Expense Team
This is ok but forces a change to the policy each time a report is made. Each month I need to make a report for some expenses in EUR and another report in GBP.
For this (as is possible in Expensify) is to simply set the report currency, not effecting base. It just means the summary amounts/totals are all shown in the chosen currency.
I would also like to have the original currency and used exchange rate shown on the PDF