How do I set my Expense Cycle and Currency?
Expense cycles and currencies are set per office.
To do this, navigate to your Company Settings and open the Expenses tab.
Locate the office you wish to set the expense cycle and currency for and click edit and then open the Expenses tab.
Head Office Expenses
Here you can set the office currency, expense period start, when do you process expenses and when do expenses get paid.
You can then set your next expenses submission deadline and how often the expense deadline recurs.
Secondary Office Expenses
When editing expenses for an office that isn't the Head Office, you'll be able to set the office currency, and whether the expense period and cycle are the same as head office or custom.
Selecting custom will show the same options as when editing the Head Office.