Currency list without manual retyping
Select used currencies from the ISO 4217 catalogue, choose the company default and offer users only valid options.
Currency code, name and symbol come from a central catalogue, avoiding typos and multiple variants of the same currency. The first added currency is safely made the default and others can be activated or hidden as needed. Every supported workflow then uses one consistent list without a default-currency change rewriting older records.
ISO 4217 instead of free text
Find a currency by code, name or symbol and add it only once. Its code, name and symbol remain consistent for the whole company.
The default currency is always unambiguous
The portal ensures that a company has at least one active currency and exactly one default. The first added currency is configured correctly automatically.
Consistent across current and future workflows
Every supported application offers only active currencies and can preselect the default. Older records still retain the currency in which they were saved.
Need another shared directory?
The same approach can provide other controlled lists and options that must remain consistent across several applications.