KariK2 Green Ribbon

I've researched this in our system and we currently don't have any transactions being imported that are affected by this. However we are in the process of onboarding our Swiss company employees to Concur, and when that is done their expense claims will be imported. I will tell my accounting team that there isn't a way to…

Currently we have expense claim transactions being imported from Concur, using their integration engine. We are in the VERY early stages of exploring ways of having sales orders imported. Thank you, Kari Is there a way to use the Swiss official exchange rate instead of the Xignite one?