When you create a company account, we set the default expense reporting currency as per your location. Any expenses entered in a foreign currency will automatically be converted to this default reporting currency.
How can I change the default reporting currency?
Company Owners and Admins can change the default reporting currency by following these steps:
- Click Sign in on the Travelstop homepage and select your company (You can directly sign in using your company's Travelstop URL as well)
- Go to Company settings and select General
- Go to Default reporting currency section and choose the currency that you want
💡 Keep in mind: Changing the reporting currency will not change your previous historical data; it will only be applied to your expenses and reports moving forward.