If, like many others, you occasionally have reimbursements in a currency other than DKK, you can still handle them in Corpay One - we read and convert the document's currency and amount for you, fully automatically.
How does it work?
When you upload a reimbursement in a foreign currency, Corpay One automatically reads the document's information just as it does for reimbursements in DKK, but the difference is that Corpay One automatically converts the document's foreign currency into DKK based on the exchange rate that applied on the date you made the purchase.
All you have to do is upload the document as a normal reimbursement to your expense report, and Corpay One then converts it into DKK.
Finally, you need to accept the conversion on the document by marking the attention on the document as read before you can submit the report.
If you disagree with the conversion, you can always edit the document's information before you submit the expense report.
If you want to read more generally about the reimbursement feature, you can read more about it here: