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.