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International programs hit the same friction: your team reports in one currency, but partners invoice and get paid in their own. Multi-currency closes that gap end to end - you set the base your team reports in, turn conversion on, confirm the rates Introw pulls from your CRM, then assign each partner the currency they actually use. The result is dual display across pipeline, commissions, and analytics, so every audience sees the number that makes sense to them, all reconciling back to one base.

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What you’ll achieve

A program where monetary values show in your base currency and, wherever a partner’s currency differs, in the partner’s currency too. Conversions use the rates synced from your connected CRM, and each partner sees their pipeline and earnings in the currency they work in.

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Before you start

1

Confirm you can edit Company settings

You need company write access to change the base currency and the multi-currency setting.
2

Connect your CRM

Conversion rates are synced from your connected CRM, not entered by hand. Without a connected CRM there are no rates to convert with.
3

Decide your base currency

Choose the currency your finance team reports and reconciles in. It is the basis for every conversion, so settle it before turning conversion on.

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Watch it

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Steps

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Set your base currency

1

Open Company settings

Go to the General tab of Company settings.
Open Company settings
2

Set the company currency

Choose your base under Company currency.
  • What it is - the default currency your program reports in and the basis for every conversion. It anchors analytics and commission rollups.
  • Why it matters - changing it later changes the basis for all conversions, so it should be the currency your finance team closes the books in.
  • How to set it - pick the reporting currency and save. You can also change the base later from the Currencies tab by opening a currency’s row menu and choosing Set as company currency; the Default pill marks whichever currency is current.
Set the company currency

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Turn on conversion

1

Open the Currencies tab

From Company settings, open the Currencies tab.
2

Enable multi-currency support

Turn on Enable multi-currency support, then choose Save changes.
  • What it is - the switch that turns on currency conversion and dual-currency display across your program.
  • Why it matters - with it off, every value shows in your base currency only; with it on, values also show in a partner’s currency wherever it differs from the base.
  • How to set it - enable it once your base currency is correct. The setting only persists when you choose Save changes.

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Confirm the CRM-synced rates

1

Review the rate table

With multi-currency on, the Currencies tab shows a rate table. Each row lists a Currency, its Conversion rate from your base, and Last updated.
  • Conversion rate - the rate Introw uses to convert that currency from your base. It is synced from your connected CRM and is read-only here, so any converted value traces back to the same rate your CRM uses. Hover a rate to see it expressed as one unit of base to the target currency.
  • Last updated - when that rate last refreshed from the CRM, so you can judge how current a converted figure is.
  • Availability - only currencies that have a rate from your base appear here, and only those can be assigned to partners. A missing currency means your CRM has no rate for it yet.

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Assign each partner a currency

1

Set a currency on one partner

Open a partner from Partners and use the Currency field on the Partner Details card.
  • What it is - the currency this partner sees across their pipeline and earnings. The choices are the currencies that have a conversion rate from your base.
  • Why it matters - it lets a partner review deals and commissions in the currency they invoice and get paid in, removing guesswork and building trust in the numbers.
  • How to set it - choose the partner’s currency, or clear it to leave them on the base. When a partner’s currency matches the base, no separate partner-currency value is shown.
2

Set currencies in bulk

To assign many partners at once, select partners on the Partners list and open the bulk editor, then choose the Currency property and the currency to apply.
  • What it is - the same partner-currency assignment applied to every selected partner in one action.
  • Why it matters - it saves setting each partner individually when a group shares a currency (for example all partners in one region).
  • How to set it - pick Currency as the property to edit, choose the value, and confirm. The choices are again limited to currencies that have a rate from your base.

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Verify it worked

On the Currencies tab, the toggle is on and the rate table lists your available currencies with recent Last updated times. Open a partner whose currency differs from the base: their deals and commissions now display in their assigned currency alongside your base currency, and aggregated figures like revenue and commission totals show the converted amount.

Set up portal languages

Serve partners in their language too.

Implementation reference

Full configuration options, rates, and limits.