BizMerlin allows Administrators to manage different currencies for using in expense reports. List of currencies can be viewed on the ‘Currencies’ page. Administrators can also add new currencies as well as edited or remove older ones on this page. ‘Currencies’ page can be accessed by clicking on the ‘Currencies’ link on the setup tab drop-down list.
Figure 1 shows the ‘Currencies’ page.
Figure 1
Clicking on edit icon on ‘Currencies’ page shows ‘Currency Details’ page where user can change currency code or name. Figure 2 shows ‘Currency Details’ page.
Figure 2
Clicking on ‘New Currency’ link on ‘Currencies’ page opens ‘Currency Details’ page for entering new currency’s details.
Following links lead to various set up pages with descriptions:
