Hi !
Some of our new user wants to be reimboursed in USD, but we only have CAD in our setting .
I've followed the '' Cuncur Expense: Currency admin'' set-up guide and added US dollars in ''Currency Admin''.
''Use Currently loaded exchange Rate'' and ''Allow inversion of currencu rate pairs'' are checked in the ''setting'' tab
Our Reimbursement Method is '' Expense pay by Concur'' .
Do I need to configure something else ? or will everything be calculate automatically when reimboursing the user?
Thanks for your help 🙂
