1. In the menu, select "Travel and Expenses" (reise og utlegg):
  2. Tap the plus icon (+) to create a new expense entry.
  3. Select "Expenses and Receipts" (utlegg og kvitteringer):
  4. Choose your preferred method to register receipts (e.g., take a photo).
  5. Enter expense details (e.g., date, type, amount, project, department, descriptions). Click "Save" when done.
  6. If the app retrieves receipt details automatically, verify that the information is correct.
  7. Once all expenses are entered, click "Send."
  8. The expense report is sent to your supervisor for approval and subsequent reimbursement.


Note: It is not possible to charge anything other than room and breakfast to the invoice from ATPI and Berg-Hansen. Other expenses, such as laundry, minibar, dinner, etc., must therefore be covered by the employee personally and, if applicable, submitted as a travel expense claim for reimbursement.