Expensing Purchases in Different Currencies

Benepass transacts in USD but you will always be reimbursed in the same currency as you receive in payroll. If your purchase was not in USD, be sure to submit your expense in the correct currency. 

To do this, when submitting an expense for reimbursement, click on the field that says USD$ (under “Amount”), select your currency from the dropdown list, and you should be good to go! If for some reason the currency you want to be reimbursed in doesn’t match the currency on your receipt, please explain why in the notes section.

Questions? We are happy to help! Please reach out to Benepass Support for any assistance.

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