The company’s home currency is the currency used by an entity to fund its Mesh account and settle transactions. For example, the screenshot below shows an entity operating in Germany, with EUR (€) as its home currency. 

If the Travel module is enabled, trip budgets will be calculated and displayed in the entity’s home currency, in this case, EUR.

When a traveler transacts in a different currency (e.g., GBP), both the transaction currency and the home currency (EUR) will be shown.

If the traveler’s profile is configured with a different currency (e.g., ILS), the expense request dashboard will display that currency for individual line items, while showing aggregated totals at the top in the company’s home currency.

Even if the home currency is EUR, policies can be defined in other currencies. For instance, USD is a common benchmark and may be set as the default, and companies may choose to define separate policies based on regional needs.

In summary, travel policies are always converted to the home currency, and the dashboard reflects all relevant currencies, including the transaction (settled) currency, the employee’s currency, and the home currency.