NRK will hold a restricted tender contest with the intention of entering into a contract for the procurement of a user friendly tool for travel expenses and outlay refunds, which facilitates as much automated work flow as possible and is platform independent. The purpose of electronic travel expenses management is to reduce processing time and resource usage, the system must therefore be made for streamlining work processes. Travel expenses and refund vouchers must be able to be filled in via the internet/intranet and allowances shall be made for mobile registration and approval.
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