Multi-Currency Purchase Order Approval Limit

We are using JDE 9.1 and wondering how other multi-national companies deal with Purchase Orders Approval routing with different multi-currency POs created by Purchasers.
Does JDE is able to convert the amount from the Purchaser/Approver approved amount to the Supplier currency?

@Bernard Lague JDE allows you to setup a default currency in the address book and it uses it to create the vouchers in the supplier currency. In the procurement approval screen, it's only capable of showing the amount in the company currency.