Multi-Currency Capture
Your team travels or works across regions? No problem. Upload receipts in any currency and ExpenseMonkey instantly recognizes, extracts, and processes the amounts — no manual editing required.
Automatic Conversion
Every expense is converted into your organization’s chosen base currency using continuously updated market rates. Finance gets consistent numbers. Employees get a frictionless experience.
Built for International Teams
From business trips to distributed teams, ExpenseMonkey supports more than 150 currencies — so your expense process finally matches how your team actually works.
Make multi-currency expenses effortless. ExpenseMonkey automatically recognizes the currency on every receipt — no dropdowns, no guessing, no mistakes.
Whether your team submits in USD, EUR, GBP, CHF, CZK, TRY, or any of 150+ currencies, our system instantly identifies and processes the correct value.
Every conversion is fully transparent so finance always knows how totals were calculated. ExpenseMonkey displays the original currency and the final converted amount — all in one clear view.
Shows original and converted amounts
Uses the exchange rate from the day when expense occurred
Creates audit-ready, fully traceable records
Save hours of manual work. ExpenseMonkey automatically pulls the correct exchange rate based on the exact date of the expense, ensuring every report is accurate, consistent, and audit-ready — without finance needing to search for rates or fix mismatched totals.
Date-matched rates applied automatically
Saves time by removing manual rate lookup
Guarantees consistent, standardized reporting
Spend less time fixing numbers and more time driving decisions.
ExpenseMonkey supports 150+ global currencies, including all major and most regional currencies. Receipts in USD, EUR, GBP, CHF, CZK, TRY, AUD, SGD, and many more are automatically recognized and converted into your organization’s base currency.
We use continuously updated market exchange rates, and each expense is matched with the correct rate based on the date of the transaction. This ensures accurate conversions, consistent reporting, and reliable audit trails.
No. ExpenseMonkey performs smart currency detection. Our system reads the receipt, identifies the correct currency automatically, and extracts the amount without manual input — reducing errors and saving time.
Yes. Each expense displays the original currency, the exchange rate applied, and the final converted value. This full transparency makes auditing, reimbursement, and reconciliation straightforward.
Not at all. All expenses are standardized into your organization’s base currency, ensuring that reports, exports, and accounting integrations remain clean, consistent, and ready to use.
Absolutely. Employees can submit expenses in whatever currency they spend. ExpenseMonkey automatically converts everything into the company’s chosen currency, so global teams remain flexible while finance keeps a unified dataset.
Accurate conversions. Cleaner data. Zero manual work.
