All expense claims reimbursements are made in your Spendesk wallet currency.

Nevertheless, if an employee submits an expense claim in a foreign currency, Spendesk automatically suggests an "amount to reimburse" in your wallet currency.

The exchange rate of the day is used but you can still edit the amount if you choose a fixed exchange rate for instance in Expense claims > Review (only Controllers and Account Owners can).

🔥 If you aim to reimburse the user using Spendesk, make sure that their bank can receive "faster payments", otherwise you might not be able to add their bank details to their Settings - Members profile.