Add currency

To add a new general-use currency, source currency or billing currency:

1. Click the Currencies button on the Administration Overview diagram (Organization view).

   The Currency Options window appears.

2. Click the Add Currency link.

   The Please select the new currency to add dialogue box appears.

3. Select what list you want to add this currency to from the Currency Usage drop-down list.
4. Select the currency from the Currency drop-down list.
5. Click Save. The currency automatically displays under the applicable list on the Currencies Options screen.
6. If you want your newly added currency to be the default currency users see when they create an out-of-pocket expense or requisition, click . A green check appears .