How Do I Change the Currency in SAP Concur?

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There are two area where you can change the currency you see in SAP Concur; on your profile settings and on your individual expense entry line items. 

To change the currency on your profile: 

1. Log into SAP Concur and navigate to Profile > Profile Settings.
2. Click on Expense Information on the left.
3. Change the Country of Residence so the reimbursement currency is changed to reflect the corresponding currency. This sets the currency that all expense reports will convert into.  The Country of Residence determines if an expense is Foreign or Domestic.
4. Click Save.

To change the currency of an expense entry line item: 

1. Log into SAP Concur and navigate to the Expense tab. 
2. Open your expense report.
3. Change the City of Transaction (City of Purchase) for the expense line item than needs a different currency. Each location has a default currency associated with it. When the user changes the City field, it will update the expense line item with the appropriate currency.
4. Alternatively, you can also manually change the Currency field in each expense line item that is not a Credit Card Transaction.
5. Click Save Expense.