Configuring Multiple Currencies

Emburse Professional provides a currency conversion feature that allows you to report expenses in a foreign currency and have the expense amounts converted to your default currency. This article shows you how to configure multiple currencies in your Emburse Professional account.

1. On your account homepage click your name, then click Account Settings.

   

2. On the Account Settings tab, select your default currency from the drop-down menu. Below Default Currency, click the Use Multiple Currencies checkbox. Click Save to complete the multiple currencies configuration process.