[Employee] What if the item I need to expense is in a different currency from my local currency?

We've enhanced our expense submission process to allow you to submit expenses in currencies different from your local one. Here's what you need to know:

• When submitting an expense, simply select the currency that appears on the receipt.
• If the expense currency differs from your contract currency, our platform will automatically convert it using the exchange rate from the date of purchase (expense date).
• Always submit the expense in the currency shown on the receipt.

This new feature ensures accurate reimbursements for all your expenses, regardless of the currency used.