By default, Clarus WMS invoices are in British Pounds. If you need to use a different currency, you will need to contact the support team to request this change.
Action: Request to add a new currency for your invoices.
Details: Currently, you must contact the Clarus WMS support team to add additional currencies for your invoices. They will set this up for you.
Action: Keep an eye on updates.
Details: Clarus WMS plans to introduce a feature that will allow users to select their preferred currency directly within the system in the future, without needing to contact support.
Currently, you need to contact support to change the invoice currency. Self-service options will be available in future updates.
The default currency for invoices in Clarus WMS is GBP (British Pounds).
Please contact the support team for details about any fees related to using different currencies.
The processing time for adding a new currency may vary. Contact support for more information on expected timeframes.
Yes, Clarus WMS will provide updates when the feature to select currencies independently becomes available.