Add configured Custom Allowances to a travel expense claim in the Additional step.
If your organization has configured Custom Allowances, employees can add them when registering a travel expense claim.
Register Custom Allowances for a trip
- Open the Additional step in the trip wizard
- Find the relevant allowance
- Enter the quantity
Simployer One automatically multiplies the quantity by the configured allowance rate.
Example of a Custom Allowance calculation
- Allowance rate: NOK 110
- Quantity: 2
- Registered amount: NOK 220
Repeat these steps for any other Custom Allowances you want to include in the travel expense claim.
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