Vendor Accounting & Settlement

How is multi-currency settlement handled (FX capture, agreed currency)?

For multi-currency orders and vendors, settlement captures the FX and settles in the agreed currency, recording the rate used. Because Okommerce operates across countries and currencies, settlement can't assume one currency — it records the exchange context so a payout in the agreed currency is traceable back to the original transactions. This keeps cross-currency vendor accounting…

For multi-currency orders and vendors, settlement captures the FX and settles in the agreed currency, recording the rate used. Because Okommerce operates across countries and currencies, settlement can't assume one currency — it records the exchange context so a payout in the agreed currency is traceable back to the original transactions. This keeps cross-currency vendor accounting auditable rather than blurred by conversion.