Update: MasterCard has successfully resolved the issue with their commercial card systems. We're awaiting file deliveries now. For more information, please visit our status page.
Going to SuiteWorld in Las Vegas April 1-4? So are we! While you're there, you can stop by the Expensify booth in the Expo hall to chat about how the current features work, any questions you may have, or discuss what's next for this integration. We look forward to seeing you there!
I work with local currency and need to report quarterly in foreign currency. So, I convert my budget in bulk at the beginning of the quarter and report (reimburse) the expense at the end of the quarter, using imprest fund method in petty cash. After that I will repeat the same process, convert the reimbursement into local currency, which cause me to count average next quarter exchange rate, and so on.
How to handle this situation?