Sage Expense Management now allows you to configure regional formatting preferences for dates, time, and currencies to better align with your region-specific formats, accounting, and financial reporting needs.
Available format options
📅 Date
MMM dd, yyyy (Jun 12, 2025)
mm/dd/yyyy (05/22/2025)
dd/mm/yyyy (22/05/2025)
yyyy/mm/dd (2025/05/22)
mm-dd-yyyy (05-22-2025)
dd-mm-yyyy (22-05-2025)
yyyy-mm-dd (2025-05-22)
mm.dd.yyyy (05.22.2025)
dd.mm.yyyy (22.05.2025)
yyyy.mm.dd (2025.05.22)
mm dd yyyy (05 22 2025)
dd mm yyyy (22 05 2025)
yyyy mm dd (2025 05 22)
⏰ Time
12-hour (1:30 PM)
24-hour (13:30)
💱 Currency
Symbol placement
Before amount ($100)
After amount (100$)
Decimal separator
Period (.)
Comma (,)
Thousand separator
Comma (,)
Period (.)
How to configure regional preferences
As an admin, you can set default formats for your entire Sage Expense Management organization:
Open Sage Expense Management and go to Admin settings
Navigate to Account > General Settings
Find the new section called Regional Settings
Update the desired Date, Time, and Currency formats and click on Save
What to expect after updating formats
Once saved, the updated formats are applied across the organization and reflected in:
All the users in your organization
All areas of the product, including the web application, mobile application, email extensions, and text messages
The updated formats will appear across your exports (Excel, CSV, and PDF formats)