You can set your default currency, which is also treated as the domestic currency, via the settings panel. To access it, the admin can type "Settings".


By default, we convert foreign currency expenses to the default (domestic) currency using the European Central Bank reference exchange rates. We always store both the actual expense amount in the foreign currency as well as the converted amount in the default currency.


We support automatic exchange rate conversion for the 30 currencies mentioned here.


This reference exchange rate is refreshed once a day.


NOTE: If your expense is in a currency other than one of the currencies we support, then we would not be able to convert the expense into the default currency but we would continue to store the expense in the original currency in which the expense was incurred.