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Multi Currency

Create Purchase Orders in multiple currencies when dealing with international suppliers.

by Joblogic Marketplace
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The multi-currency app simplifies dealing with international suppliers and multi-currency transactions when raising purchase orders. The app calculates currency conversions for you, eliminating the need to convert the currency manually and removing the risk of errors. This time-saving feature allows you to speed up the PO process when purchasing from international suppliers, making your operations more efficient.

The app also provides access to four reports, which are designed to help you monitor Exchange Rates and how they impact your Purchase Orders.

These reports include:

  • Purchase Order Exchange Rate Difference - Summary
  • Purchase Order Exchange Rate Difference Line Wise - Detailed
  • Purchase Order GRN Exchange Rate Difference Line Wise - Detailed
  • Purchase Order GRN Exchange Rate Difference

Key Benefit Include:

  • Increased Flexibility: Allows users to manage POs and supplier invoices for international suppliers across multiple currencies.
  • Improved Accuracy: Ensures accurate currency conversions, reducing the risk of errors in financial transactions.
  • Enhanced Productivity: Streamlines handling multi-currency transactions, saving time and effort.
  • Cost Savings: The app minimises the number of manual calculations and potential errors, leading to significant cost savings in managing international purchases.

01

Multiple Currency Support

02

Live Exchange Rate Updates

03

Multi-Currency Invoicing & Purchasing

04

Accurate Financial Reporting

05

Seamless Back-Office Integration

06

Flexible Payment Handling

07

User-Friendly Setup

08

Secure & Compliant

Price available on Request

Marketplace Thumbnail

If you prefer reading, we’ve got you covered! Check out our User Guide here.

Version 1.0.0
Last updated

Categories

Finance and Billing

Recommended for

Finance Team

Marketplace Thumbnail

The multi-currency app simplifies dealing with international suppliers and multi-currency transactions when raising purchase orders. The app calculates currency conversions for you, eliminating the need to convert the currency manually and removing the risk of errors. This time-saving feature allows you to speed up the PO process when purchasing from international suppliers, making your operations more efficient.

The app also provides access to four reports, which are designed to help you monitor Exchange Rates and how they impact your Purchase Orders.

These reports include:

  • Purchase Order Exchange Rate Difference - Summary
  • Purchase Order Exchange Rate Difference Line Wise - Detailed
  • Purchase Order GRN Exchange Rate Difference Line Wise - Detailed
  • Purchase Order GRN Exchange Rate Difference

Key Benefit Include:

  • Increased Flexibility: Allows users to manage POs and supplier invoices for international suppliers across multiple currencies.
  • Improved Accuracy: Ensures accurate currency conversions, reducing the risk of errors in financial transactions.
  • Enhanced Productivity: Streamlines handling multi-currency transactions, saving time and effort.
  • Cost Savings: The app minimises the number of manual calculations and potential errors, leading to significant cost savings in managing international purchases.

01

Multiple Currency Support

02

Live Exchange Rate Updates

03

Multi-Currency Invoicing & Purchasing

04

Accurate Financial Reporting

05

Seamless Back-Office Integration

06

Flexible Payment Handling

07

User-Friendly Setup

08

Secure & Compliant

Price available on Request

Marketplace Thumbnail

If you prefer reading, we’ve got you covered! Check out our User Guide here.

Version 1.0.0
Last updated

Categories

Finance and Billing

Recommended for

Finance Team

What is the Multi-Currency feature in Joblogic?
Who should use Multi-Currency?
What can I do with Multi-Currency?
How are exchange rates handled?
Can I set a default currency for a customer or supplier?
Will reports show amounts in my base currency?
Does this work with my accounting integration?
Can I change the currency once a transaction is created?