Supported Languages and Currencies in Emburse Professional
Emburse Professional is designed for global expense management. It supports a broad set of interface languages and currencies, allowing employees in different regions to submit expenses in familiar languages and local currencies while maintaining consistent reporting for your organization.
Supported currencies and supported languages are managed separately in Emburse Professional. Supporting a currency does not imply support for the corresponding language. Emburse Professional supports more currencies than languages because employees may travel to regions where local currency is required without needing the product interface in that language.
Example: An employee traveling to Japan can submit expenses in Japanese Yen, even if they use the Emburse Professional interface in English.
Language Support in Emburse Professional
Emburse Professional supports all languages and regional formats associated with its supported currencies and locales. This ensures that users see dates, numbers, and currency formatting that align with local expectations. For guidance on setting your language, see Setting a Language Preference.
Language display follows supported regional locales.
Language support does not restrict which currencies you can use.
All supported currencies can be used regardless of the language shown in the interface.
Language availability is tied to supported locales and regional standards. Emburse Professional does not limit expense submission or reimbursement based on interface language.
Emburse Professional includes a Translator function. You can assign Translator permissions to one or more users in your organization. These users can customize the default translations for any supported language to match internal terminology or regional preferences.
Learn more: Assigning a Translator
Supported Languages (Alphabetical)
A–L |
M–Z |
|---|---|
Afrikaans |
Macedonian |
Albanian |
Malay |
Arabic |
Maltese |
Azerbaijani |
Norwegian |
Basque |
Persian |
Belarusian |
Polish |
Bengali |
Portuguese |
Bulgarian |
Portuguese 2 |
Catalan |
Portuguese 3 |
Chinese Simplified |
Romanian |
Chinese Traditional |
Russian |
Croatian |
Serbian |
Czech |
Slovak |
Danish |
Slovenian |
Dutch |
Spanish |
English |
Spanish 2 |
Esperanto |
Spanish 3 |
Estonian |
Swahili |
Filipino |
Swedish |
Finnish |
Tamil |
French |
Telugu |
French 2 |
Thai |
French 3 |
Turkish |
Galician |
Ukrainian |
Georgian |
Urdu |
German |
Vietnamese |
Greek |
Welsh |
Gujarati |
Yiddish |
Haitian Creole |
|
Hebrew |
|
Hindi |
|
Hungarian |
|
Icelandic |
|
Indonesian |
|
Irish |
|
Italian |
|
Japanese |
|
Kannada |
|
Korean |
|
Latvian |
|
Lithuanian |
Currency Support in Emburse Professional
Emburse Professional Expense supports 145 currencies and conversion between any supported currency pairs. This allows your organization to manage expenses across regions while maintaining consistent reporting.
Supported Currencies (Alphabetical)
A–M |
N–Z |
|---|---|
Afghan Afghani |
Namibian Dollar |
Albanian Lek |
Nepalese Rupee |
Algerian Dinar |
Netherlands Antillean Guilder |
Angolan Kwanza |
New Taiwan Dollar |
Argentine Peso |
New Zealand Dollar |
Armenian Dram |
Nicaraguan Cordoba |
Australian Dollar |
Nigerian Naira |
Azerbaijani Manat |
Norwegian Krone |
Bahamian Dollar |
Offshore Renminbi |
Bahraini Dinar |
Omani Rial |
Bangladeshi Taka |
Pakistani Rupee |
Barbados Dollar |
Panamanian Balboa |
Belarusian Ruble |
Papua New Guinean Kina |
Belize Dollar |
Paraguayan Guarani |
Bermudian Dollar |
Peruvian Sol |
Bhutanese Ngultrum |
Philippine Peso |
Boliviano |
Polish Zloty |
Bosnia and Herzegovina Convertible Mark |
Qatari Riyal |
Botswana Pula |
Romanian Leu |
Brazilian Real |
Russian Ruble |
British Pound |
Rwandan Franc |
Brunei Dollar |
Salvadoran Colon |
Bulgarian Lev |
Saudi Riyal |
Burundian Franc |
Serbian Dinar |
Cambodian Riel |
Seychelles Rupee |
Canadian Dollar |
Sierra Leonean Leone (New Leone) |
Cape Verdean Escudo |
Singapore Dollar |
Cayman Islands Dollar |
Solomon Islands Dollar |
CFA Franc BCEAO |
Somali Shilling |
CFA Franc BEAC |
South African Rand |
CFP Franc |
South Korean Won |
Chilean Peso |
Sri Lankan Rupee |
Chinese Renminbi |
Sudanese Pound |
Colombian Peso |
Surinamese Dollar |
Congolese Franc |
Swazi Lilangeni |
Costa Rican Colon |
Swedish Krona |
Croatian Kuna |
Swiss Franc |
Cuban Peso |
Syrian Pound |
Czech Koruna |
Tanzanian Shilling |
Danish Krone |
Thai Baht |
Djiboutian Franc |
Tongan Pa’anga |
Dominican Peso |
Trinidad and Tobago Dollar |
East Caribbean Dollar |
Tunisian Dinar |
Egyptian Pound |
Turkish Lira |
Ethiopian Birr |
Ugandan Shilling |
Euro |
Ukrainian Hryvnia |
Fiji Dollar |
United Arab Emirates Dirham |
Gambian Dalasi |
United States Dollar |
Georgian Lari |
Uruguayan Peso |
Ghanaian Cedi |
Uzbekistani Sum |
Guatemalan Quetzal |
Vanuatu Vatu |
Guinean Franc |
Venezuelan Bolivar Fuerte |
Guyanese Dollar |
Venezuelan Sovereign Bolivar |
Haitian Gourde |
Vietnamese Dong |
Honduran Lempira |
Yemeni Rial |
Hong Kong Dollar |
Zambian Kwacha |
Hungarian Forint |
|
Icelandic Krona |
|
IMF Special Drawing Rights |
|
Indian Rupee |
|
Indonesian Rupiah |
|
Iranian Rial |
|
Iraqi Dinar |
|
Israeli New Shekel |
|
Jamaican Dollar |
|
Japanese Yen |
|
Jordanian Dinar |
|
Kazakhstani Tenge |
|
Kenyan Shilling |
|
Kuwaiti Dinar |
|
Kyrgyzstani Som |
|
Lao Kip |
|
Lebanese Pound |
|
Lesotho Loti |
|
Liberian Dollar |
|
Libyan Dinar |
|
Macanese Pataca |
|
Macedonian Denar |
|
Malagasy Ariary |
|
Malawian Kwacha |
|
Malaysian Ringgit |
|
Maldivian Rufiyaa |
|
Mauritian Rupee |
|
Mexican Peso |
|
Moldovan Leu |
|
Mongolian Tugrik |
|
Moroccan Dirham |
|
Mozambican Metical |
|
Myanmar Kyat |
How Language and Currency Settings Work Together
- Language: The interface language is determined by supported languages in Emburse Professional Expense and can be customized by your organization through translation overrides. Each individual user can pick their default language, independent of their default currency.
- Currency: Each individual user sets their own base currency for reporting and reimbursement. The default currency represents the currency in which the user expects to be reimbursed.
- Expense entry: Users can submit expenses in any supported currency, regardless of the interface language.
- Conversion: All expenses convert from the selected currency to the submitter’s default currency for display on the expense report. The original currency is preserved for company reporting, and the system supports conversion between all supported currency pairs.