Multi-currency

Your agent can look up a current or historical exchange rate through the reports tool, with the source and observation date beside the exact rate. This helps check a price in another currency without recording anything in your books. Payment amounts still come from evidence of what was actually paid.

Reports can show indicative totals in your functional currency beside the native books, with the rates used and a clear unavailable state when a rate is missing. Recurring metrics, cash runway, default-alive projections and unit economics use combined inputs, while keeping amounts already booked at their transaction rates. The workspace and human CLI output preserve native currencies and separate statement periods. Platform-fee previews can include revenue recorded in another currency, with the original amount and rate visible; previews record no charge. For prepared-book presentation, a signed-in human can approve a sourced rate and retain its provider details with the approval document.

A bill or invoice in another currency is booked at that day’s exchange rate. When you pay or collect it, the difference between that rate and what the money actually came to is recorded as a realized exchange gain or loss on that bill or invoice. If no rate is on file for a date, your agent asks you for the rate on your bank statement instead of guessing one. Update the skills to economico-skills 1.9.0 (npx skills add economico/cfo-skills, or the economico Claude Code plugin) so your agent knows how.