Multi-currency inventory, without the surprises

Made for businesses that cross borders

A Canadian shop buying parts in US dollars and selling in Canadian dollars needs to know what things really cost in its own currency. ProcessRipple keeps both: the order in the currency you agreed with your partner, and its value in your home currency.

How it works

• Your home currency. Each company sets its home currency. Every inventory transaction stores its value in that currency, so costing and reports add up.
• Daily exchange rates. Rates come from a real exchange-rate feed, updated daily.
• Rates locked at order entry. A purchase or sales order keeps the rate it was entered with, so a later rate move never silently changes what an order cost you.
• Manual overrides. When you’ve agreed a specific rate with a bank or partner, enter it and it takes precedence.
• Partner default currencies. Give each vendor and customer a default currency, and new orders pick it up automatically.

See your currency exposure

The FX exposure report lists open purchase and sales order lines in other currencies and compares the locked rate with the rate on a date you choose — or with a what-if rate you type in. It shows the effect on what you’ll pay and what you’ll collect, side by side, and the net. Like every report, it exports to Excel and PDF.

Costs that stay true

Received goods enter FIFO cost layers in your home currency at the locked rate, so margins on later sales reflect what the stock actually cost.