How to Use Multi-Currency Support
- When uploading an expense, you can choose from a list of supported currencies directly within the Expenses section.
Note: The default currency is applied automatically unless you select a different one while creating the expense.
Changing the Default Currency (Admin/Manager Only)
- Access Settings
- Go to Settings in your ExpenseMonkey dashboard.
- Navigate to Organization Settings
- Select Organization Settings from the menu.
- Set the Default Currency
- Choose your preferred default currency from the drop-down menu.
- Save Changes
- Click Save to apply the new default currency across the workspace.
With our multi-currency support, ExpenseMonkey simplifies expense tracking for global teams and businesses, ensuring flexibility and convenience.
