This feature is especially useful when revenue is received in multiple currencies and you require more uniformity with regards to partner payouts and reporting.
The multi-currency (local and international currencies) feature can be requested and activated by Commspace support.
The currency details are set when importing the relevant statement by using one of the following methods:
How do I use this feature?
1. Apply manually to the entire statement
2. Automatically identified upon import
Should the currency code and exchange rate be included on the original statement, we can map the statement for you and currency details will be imported automatically.
Statements with multiple currencies are also supported.
For example: if you had to use the Commspace generic template, you can stipulate different currency codes and exchange rates per line item.
Where can I see the offshore information now?
Users can select new columns to view details on the Statements screen:
Or view the details per statement item:
Reporting
Once statements are linked and allocated, you can include multiple fields in any of your reports by selecting relevant items in the configuration window:
For support with this feature please do not hesitate to contact Commspace support. π