We offer the option for you to receive invoices in a few different currencies (EUR, GBP, CAD, USD, and SEK).

If you would like to change the currency of your invoices or the payment currency for one employee, please contact your Customer Success Manager and they’ll work on an amendment to make this possible. If you're not sure who your Customer Success Manager is, we can help you at help@omnipresent.com.

Once the amendment has been reviewed and signed, the new currency will take effect from the following month. The cut-off for the amendment to be submitted to us is 6th of the month so any forms received after this date won't impact the incoming invoice. We can't make changes to billing fees or currencies for invoices that have already been issued.