Reports - can they be generated in different currencies?
We have an employee who travels internationally & has expenses in USD & CAD. We bill the end Client in CAD and therefore need a report in CAD. But reimburse our employee in USD and therefore need a report that translates reimbursable expenses to USD.
Below is an example of our requirements, can Expensify manage this scenario?
Employee travels & has 10 expenses. 10 expenses are billable to the client. 5 out of those 10 expenses are reimbursable to the employee.
I believe we are able to input the 10 expenses and mark them as billable or reimbursable.
Can we produce a report in CAD for the Client and also a report in USD for the employee?