Supporting international deployment

The Expense Management application supports international deployment. These functionalities are supported for the international set up:

• Foreign currency translation.
• Multiple currency support.
• Support for local currencies
• Reports subtotaled by currency.
• Date format support.
• Currency format support.
• Euro support.
• Built-in support for international per diem tables.
• System administrator tool by geographic group.
• A4 paper support.
• Multiple mileage rates.
• Mileage rates by country.
• Account codes for multiple sets of books.
• Reports by geographic groups.
• Meal voucher support.
• Locale selector.
• Facilitate geographic differences in expense reports.