The Expenses app supports multi-currency lines and payout currencies different than the accounting currency. Each line item may be entered in the original expense currency and is automatically converted to the compensation currency specified by the expense submitter. You can configure an ‘accounting currency’ to provide expense totals for accounting purposes.
Automatically send emails to internal users, updating them on expense progress. Notifications can be manually resent as needed. Easily customize notification templates to suit your company’s needs.