Hey Folks, I have a scenario below:

A user submits an expense report in INR currency and the Manager/Approver is located in US who is unaware of the actual report total in USD since the employee is from India and the report total is obv in INR.

Is there a way where the Approver can see the report total in default USD currency so that he is aware of the actual total? 

Since all of our Executive Admins are in US and sometimes they are feared or unaware of the Report total which is in Foreign currency.

This is only for the purpose of viewing and it shouldn't affect the accounting and payment process.