Travel with Overnight Stay (Reise med overnatting)

In the menu, select "Travel and Expenses" (reise og utlegg):
Tap the plus icon (+) to create a new travel expense report.
Select "Travel with Overnight Stay" (reise med overnatting):
Enter general trip information.
Add details about overnight stays (e.g., hotel or private accommodation).
Enter expense details (e.g., date, type, amount, project, department, descriptions).
For personal car use, include mileage reimbursement details (kjøregodtgjørelse):
Under "Diet" (diett): Remove meals provided by your employer or others.
Review the report for accuracy and click "Send."