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.