Summary (TL;DR)
Procurify reconciles multi-currency expenses by allowing the Accounts Payable team to temporarily change the credit card's currency to match the statement currency during the matching process.
Steps:
Navigate to Settings → Manage Bank & Credit Card Accounts.
Click the Credit Card Accounts tab.
Click the 3-dot options button next to the applicable credit card and select Edit Card Information.
In the Edit Card Information panel, select the new currency from the currency field and save your changes.
How do I reconcile the credit card statement in the new currency?
Return to the Credit Card Reconciliation page.
Import your statement. The statement now imports in the updated currency you selected in the Edit Card Information panel.
The Ending Balance, Cleared Balance, and Variance will be displayed in the newly Selected Currency.
How do I revert the credit card back to its original currency?
Once you finish matching transactions on the Credit Card Reconciliation page, repeat the steps in the Edit Card Information panel to change the currency field back to the credit card's original currency. This keeps the credit card's default currency consistent for future reconciliation periods.