Travel & Expense

Specify breakfast cost on accommodation expenses – now also in our new mobile app

<span id="hs_cos_wrapper_name" class="hs_cos_wrapper hs_cos_wrapper_meta_field hs_cos_wrapper_type_text" style="" data-hs-cos-general-type="meta_field" data-hs-cos-type="text" >Specify breakfast cost on accommodation expenses – now also in our new mobile app</span>

Hotel stays in Norway often include breakfast in the total amount. However, to handle benefit taxation and accounting correctly in accordance with Norwegian regulations, the breakfast cost must be reported separately. You can now register this directly in Flex HRM's new mobile app.

How it works

When you register an accommodation expense in the app, the field Hvorav frokost is automatically displayed below the total amount. Simply enter the breakfast amount in the Angi frokost field, and the system takes care of the rest.

The field is optional – you do not need to fill it in if breakfast was not included in the hotel bill.

The feature applies to companies with Norway as their home country

The Hvorav frokost field is displayed automatically when you select an expense code of the type Accommodation, and it requires that your company has Norway as its home country. No additional configuration is needed on your part.

The feature is previously available in the web version of Flex HRM and can now also be used directly in the app – so you can register your expenses correctly, wherever you are.

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