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  1. Choosing the currency to show the expense report total.

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    2 comments  ·  Zoho Expense » Reports  ·  Admin →
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    Early Access  ·  AdminReshma (Community Manager, Zoho Corporation) responded

    Hi,

    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.

    Regards,
    Zoho Expense Team

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    Anonymous commented  · 

    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.

    Anonymous supported this idea  · 
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    Anonymous commented  · 

    I would also like to have the original currency and used exchange rate shown on the PDF

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