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(and empowering their collaborative teams...)


Your Admin will need to activate the new Multi-Currency feature in your Global Settings to establish and maintain various currency tables. Currency tables will be available by year, period, and budget. 

Note: A default currency will be applied to each department.  



Once activated, Admins and Users will have access to the Multi-Currency feature on any budget or sub-category with the currency of their choosing by selecting their “Local Currency” from the Currency Function (FX) button on the top right. 

Note:You can add as many currencies as you wish. Available by default, we’ve included the following currencies:  USD, ARS, AUD, BRL, CAD, CHF, CNY, EUR, GBP, HKD, INR, JPY, KRW, MXN, NOK, NZD

Currency in Browser

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