Multi-Currency Expenses

Benepass transacts in USD but you will always be reimbursed in the same currency as you receive in payroll. If your purchase was not in USD, be sure to submit your expense in the correct currency. 

To do this, click on the button that says US$ (under “Amount”), select your currency from the dropdown list, and you should be good to go! If for some reason the currency you want to be reimbursed in doesn’t match the currency on your receipt, please explain why in the notes section. 

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