Hello. I am in Canada and in the implementation/testing phase with Expense. We have both CAD and USD credit cards. I am being informed that in order for our card users to submit expenses for both their CAD and USD credit cards they will require 2 profiles(one US and one CA) requiring them to login in separately and manage their expenses between the 2 accounts. As you can imagine, not ideal. I find it hard to believe that there is no way to have 1 user profile with both a USD credit card and a CAD credit card and manage them using a field to identify the reimbursement currency. Does anyone else have users with multiple currency credit cards? How do you manage them? Thank you in advance.