Multi-Currency Support

Overview

Ever Gauzy supports multi-currency operations for:

• Invoicing in different currencies
• Employee salaries and payments
• Expense tracking
• Income recording

Configuration

Organization Default Currency

1. Go to Settings → Organization
2. Set Default Currency (e.g., USD, EUR, GBP)
3. All new records will use this currency by default

Available Currencies

Gauzy ships with 160+ currencies seeded from ISO 4217. See Country & Currency Endpoints.

Currency in Invoices

When creating invoices, you can select any currency:

• Invoice total and items are in the selected currency
• Payments can be recorded in different currencies
• Exchange rate is noted at the time of payment

Currency in Employee Management

• Salary — can be set in any currency
• Recurring Expenses — per-currency tracking
• Bonuses — currency-specific

Multi-Currency Reports

Reports aggregate data in the organization's default currency. If data exists in multiple currencies, conversion is noted.

Related Pages

• Country & Currency Endpoints — currency API
• Invoice Endpoints — invoicing
• Organization Setup — org config