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This is how you edit a travel expense claim in the self-service portal.

This is how you delete a travel expense claim in the self-service portal.

This is how you copy a travel expense claim in the self-service portal.

You can register a travel request in the self-service portal and use this later to complete your travel expense claim.

This is how you edit, delete, or copy a travel request in the self-service portal.

You can use an approved travel request to register a travel expense claim.

If you are a manager or caseworker for contracts, you can read about how to retrieve reports on contracts here.

Denne brukerveiledningen beskriver startsiden for innkjøp i Unit4 ERP.

This is how you register an expense reimbursement in the self-service portal.

This is how you edit an expense reimbursement in the self-service portal.