The Company code Currency is GBP.
However we have an employee who we'd like to reimburse based on the amount entered in Euros on the trip transaction screen (The employee is based in Spain). This is for Non Credit-card expenses.
At the moment, the system converts the EUR amount to GBP and then settles the employess in the GBP equivalent.
I have tried to make some changes in the Global settings for Travel management but with no luck.