Currencies.
Quote, invoice and pay in any of twelve supported currencies. UpRush never adds different currencies together, and offers an estimated combined view in Billing Insights.
Studios work across borders, so every money document in UpRush carries its own currency. A US studio can bill one client in USD, another in EUR, and pay a contractor in COP, all in the same workspace, without anything being converted behind your back.
Supported currencies
| Code | Currency |
|---|---|
USD | US Dollar |
EUR | Euro |
GBP | British Pound |
CAD | Canadian Dollar |
AUD | Australian Dollar |
COP | Colombian Peso (entered in whole pesos) |
MXN | Mexican Peso |
BRL | Brazilian Real |
ARS | Argentine Peso |
CLP | Chilean Peso (no decimals) |
PEN | Peruvian Sol |
JPY | Japanese Yen (no decimals) |
Amounts are formatted the way each currency is normally written, and money inputs add grouping separators as you type.
Where currency is set
Currency is chosen at a few levels, each one pre-filling the next. You can always override it on the document itself.
| Where | What it does |
|---|---|
| Settings → Workspace → Default currency | Pre-selected on new quotes, invoices and assignments. Owners and Admins set it. |
| Settings → Clients → Client billing details → Currency | The client’s billing currency. Pre-fills their invoices, along with their default payment terms. |
| Beside Project value on a project | The currency the project is priced in. |
| Change orders | Locked to the project’s currency once the project has a value. |
| Every invoice, quote and assignment | Has its own Currency field. |
Money is never summed across currencies
UpRush will not add dollars to euros. Wherever totals appear (the project Money tab, Billing → Overview, dashboards, the client’s portal Money page) you get one figure per currency, side by side. A workspace that billed in USD and EUR this year sees two sets of KPIs, not one blended number.
The estimated combined view
Sometimes you do want a single picture of the business. Billing → Insights shows a pill for each currency with activity, plus one more: ≈ All in USD (named after your default currency). Choose it to see every figure converted into your default currency.
- Each invoice, payment and contractor cost converts at the daily exchange rate of its own date, from a public exchange-rate dataset. A three-year-old invoice is not re-valued at today’s rate.
- Every converted figure carries a “≈” so it can’t be mistaken for a stored amount, and a footnote lists the currencies that were converted.
- Rows that were converted are marked “≈ converted”.
- If a rate can’t be fetched, those items are left out and the page tells you how many.
- It is an estimate only. Stored amounts never change.
Choose any currency pill to go back to exact, unconverted figures. See Insights and dashboards.