Multi-Currency
Handle international transactions directly from your desktop with built-in currency support.
Available Currencies
Kantivo ships with 15 widely-traded currencies built into your local PostgreSQL database, so you can transact globally without relying on an internet connection to look up currency codes:
- USD - United States Dollar
- EUR - Euro (Eurozone)
- GBP - British Pound Sterling
- CAD - Canadian Dollar
- AUD - Australian Dollar
- JPY - Japanese Yen
- CHF - Swiss Franc
- CNY - Chinese Renminbi Yuan
- INR - Indian Rupee
- MXN - Mexican Peso
- BRL - Brazilian Real
- ZAR - South African Rand
- NZD - New Zealand Dollar
- SGD - Singapore Dollar
- HKD - Hong Kong Dollar
These currencies cover approximately 85% of worldwide commercial transactions, giving your accounting system comprehensive international reach.
Exchange Rate Management
Kantivo pulls current exchange rates from trusted financial data sources whenever your computer is online. Rates are cached locally so you can continue working offline after the initial fetch.
Updating Rates On Demand
- While composing an invoice or bill, tap the refresh button beside the exchange rate field
- Kantivo reaches out for the most recent rate and updates it instantly
- The date of the rate is shown alongside the value for your reference
Issuing Invoices in Foreign Currencies
- Open the invoice creation form
- Pick the desired currency from the dropdown (for instance, EUR for Euros)
- The corresponding exchange rate populates automatically
- Input your line item amounts denominated in that foreign currency
- Kantivo converts the total back to your home currency behind the scenes for accurate bookkeeping
Built-In Currency Converter
Need a fast conversion without creating a transaction? Kantivo includes a standalone converter accessible from Settings:
- Choose the source currency
- Choose the target currency
- Type in the amount you want to convert
- The result appears immediately -- no separate app or website needed
This converter draws from the same rate data used throughout invoices and bills, ensuring consistency across your entire workflow.