FEATURE FAQS

What is the “Preferred Currency” option on step 2 of request creation used for?

The preferred currency is used as the default currency for the request. This field can be optionally locked to ensure that all supplier quotes are received in the specified currency. If this field is not locked, the supplier will be able to change the currency on the offer response.

All affected budgets on the system will always be converted to the branch’s preferred currency (unless otherwise specified in an individual budget’s settings), regardless of which currency a supplier has selected during the request process.

Currency exchange rates are automatically updated on Tradogram every 12 hours.

FEATURE FAQS

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