Release Notes: November 5, 2021


Emburse Cards - Foreign Currency Transactions

We've added more detail to Emburse Card transactions, specifically for international purchases. Going forward, if an Emburse Card is charged in the user's non-default currency, we will list the original amount in the Reason field. 

Having the transactions' original amount and currency will allow the user to link their international receipts to their converted credit card charges more quickly and easily. 

Was this article helpful?
0 out of 0 found this helpful
Have more questions? Submit a request