Overview
- Create purchase order requests in currencies other than USD
- Match Purchase Orders and Bills that have the same currency
- This feature is available on Ramp plus
How it works
- When you upload a file, OCR fetches the currency automatically
- All other currencies are converted to USD in Approval Policies and Overbilling protection
- We sync Purchase Orders in their specific currency into your ERP
- If you're using NetSuite OneWorld, Purchase Orders can be imported in their original currency
Step 1
Go to Settings > Expense Policy to select the currencies you want to make available. (USD is always included by default, you do not need to select it).
Step 2
Create a Purchase Order request and select the currency from the dropdown.
Step 3
Match PO's to bills that have the same currency.
Use cases and examples
- Your company opens an office in Canada and is purchasing office equipment. They can create PO's and track all their spend in CAD.
Frequently Asked Questions (FAQs)
Can items within a PO have different currencies?
No, only one currency is permitted per PO.
Can I enable multi-currency limits and programs for credit cards and reimbursements?
Yes, please read this article.