How do I upload an expense in a different currency?

You can log expenses in a different currency directly in the Playroll platform. Follow the steps below:
 

Step 1: Log in to the Playroll platform.

Step 2: From your dashboard, click “Submit a new claim.”
 

 
Step 3: In the currency dropdown, choose the currency in which the expense was incurred (as shown on your invoice, e.g. AUD).

 
 
Step 4: Enter the exact amount displayed on the invoice or proof of payment.

 
Step 5: Complete all required expense information and upload your supporting document by selecting “Upload invoice” as can be seen below.
 
Step 6: Once all details are complete, click “Submit Claim.”

 
The system will automatically convert the expense amount into the currency your payroll is processed in. The converted amount will pull through correctly during payroll processing.

If you have any further questions, you are welcome to reach out to us.