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FORNY20-FORNY2020

Travelogue

Alternative title: Travelogue

Awarded: NOK 1.00 mill.

Travel expense reimbursement is a time-consuming and challenging process that involves several employees, and even modern systems encourage the traveller to fill out travel expense forms during company hours, after the travel has taken place. Advances in mobile technology, artificial intelligence, as well as changes in legal restrictions, makes it possible to solve these problems in a better, more efficient way. With Travelogue, the whole job is done using a single mobile app, which also helps the traveller in filling out the travel expense information correctly, and in compliance with Norwegian laws.

Funding scheme:

FORNY20-FORNY2020