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Product Features

Multi-Currency Module

For each line item in a requisition, information is displayed regarding:

  • Integrates with Accounting System's Multi-Currency Module
  • Reads from default currency and configurable exchange rates based on vendors, companies and global exchange rate schedules
  • Allows selection of currency on each requisition line item and displays converted amounts
  • Allows an unlimited number of currencies per requisition - each will create aseparate PO in the applicable currency
  • Splits the requisition into multiple PO's based on the various vendors and currencies
  • Displays converted and "home" currency rates on the Review and Receiving screens
  • Option to update requisition cost amounts if a variance between the approved requisition and an updated exchange rate exceeds a defined threshold
  • Allows company specific preferences for displaying home currency formatting
  • Approval routing is based on home currency setup following conversion from transactional currency

Learn more about the eRequester Multi-currency module