Hi everyone,
When travelling internationally, one of the biggest challenges I face is keeping track of expenses in different currencies — meals, transport, hotels, and incidental costs quickly add up.
For those who travel frequently, what are your best practices for:
- Tracking receipts on the go?
- Managing exchange rate fluctuations in reports?
- Avoiding small errors that pile up in expense claims?
Would love to hear your time-saving tips or tools you use to stay organized during multi-destination trips.
Thanks in advance!
