TriNet Expense Management will automatically convert your expense that are entered in a different currency than that you have set as your base. If you want to change the conversion rate you can do so from the expense report view.
1. Add the expense to an expense report (We convert the expense from the foreign currency to the base currency you have set up). Once added you will see the new expense amount listed in your base currency.
2. Click the Edit Details tab under the expense report
3. Click the currency rate link and enter in the new rate to be converted
(Note: Exchange rate based on the Daily rate of Citibank. The rate is based on the date of the expense.)