Deep Dive: FinancialForce PSA/SRP: Multi-Currency
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Christina Dobryzynski
Expensify Success Coach - Admin, Expensify Team, Expensify Student Ambassador Posts: 267 Expensify Team
If you're using FinancialForce PSA/SRP, you'll likely have an employee traveling who will submit an expense in a currency other than the group policy default currency.
When exporting to FinancialForce PSA/SRP you may see up to three different currencies on the expense report. Let's clear up what you might in preparation for when it happens!
When exporting to FinancialForce PSA/SRP you may see up to three different currencies on the expense report. Let's clear up what you might in preparation for when it happens!
- The Summary Total Reimbursement Amount currency is derived from the currency of the project selected on the expense.
- The Amount field on the Expense line is derived from the Expensify policy currency (aka the default currency at Settings > Policies > Group > [Policy Name] > Reports.
- The Reimbursable Amount on the Expense line is derived from the currency of the resource with an email matching the report submitter.
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