Can I reimburse expenses in a different currency?

Yes. When entering the details of an expense item (when creating an expense report), you can select the expense payment current from the Expense Currency drop-down menu.

Expenses has a built in calculator that automatically converts your expense amount based on the default or specified exchange rate.

The converted expense amount, which is displayed in Total Calculated Amount, is the reimbursement amount considered for the expense item.

See Requesting expense reimbursements for the detailed procedure and additional information.