Enabling only required currencies

As a payroll or platform admin, you can select the currencies that you want to enable for payroll calculations.

For example, you might need to enable different currencies for the following payroll calculations:

  • If you have employees working from different countries, you might need to pay salaries in different currencies.
  • You might want to enable employees to reimburse business travel expenses in the expense currency.

To enable specific currencies for Payroll, do the following:

  1. In the sidebar, in the Business section, click Settings.

    profile-administration-8.png

  2. Go to the Payroll > Currencies tab.

  3. In the upper-right corner, click Edit currencies.

    expense-administration-6.png

  4. For each currency that you want to use, in the Status column, enable the toggle button.

    The following example illustrates how to enable UAE Dirham currency:

    enabling-currencies-4.png

  5. At the bottom of the page, click Save.

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