Expense report - Approval showing wrong FX amount to Approver

Summary:

I recently submitted a expense report having expense item in SGD for 1348.90 and the expense report header amount is in INR for 89852.22The Approver is in Singpore and she received a Notification for 1411.49. Now she wants to know why the Claim Amount is more by 60Plus SGD than the receipt amountwhen i checked my worklist it is showing 1425.39.

Content (please ensure you mask any confidential information):

I recently submitted a expense report having expense item in SGD for 1348.90 and the expense report header amount is in INR for 89852.22The Approver is in Singpore and she received a Notification for 1411.49.