The DFØ app and the SAP portal
The SAP portal is only available when you are logged in to the OsloMet network. Connect to VPN if you need access from home or remotely.
Please note that you can change language in the SAP portal by using the globe symbol in the upper right of your screen after logging in.
You have to have a valid user to the SAP portal in order to log in. This requires an active employment agreement.
See the user guide to the SAP portal in the DFO web pages (dfo.no).
SAP on your phone – the DFØ app
The DFØ app is the mobile version of the SAP portal.
Using the DFØ app
Please note that you can change language in the DFØ app by scrolling down to "Innstillinger" (i.e. Settings) and then changing "Språk i appen" (i.e. Language in the app).
See the guide lines for the DFO app
- First time user: log in with secure login through an ID portal: MinID, BankID or BankID on mobile or Buypass ID on mobile.
- Following login: select a four-digit PIN.
- This PIN is used every time you log in to the DFØ app.
What can you do in the app?
clock in and out
change personal information
reimbursement of expenses
correction of submitted travel expenses accounts and expense reimbursements
authorisation feature for managers
What can I administer myself in the SAP portal?
All employees with monthly salaries must use the portal.
Hourly paid employees
Those who receive remunerations based on the submission of manual time sheets will receive a written pay slip and must submit the travel expenses account manually.
Those who receive remunerations based on the submission of digital time sheets will receive a digital pay slip in the DFØapp and Betalmeg. Travel expenses account must be submitted manually.
Electronic pay slip
You will not receive your pay slip in the mail shelf - you must actively download and/or print this from the SAP-portal or Betalmeg if necessary.
The current and older pay slips are available to you in the SAP portal for the period of your employment. You are advised to save a local copy of your pay slips before the end of your employment.
Electronic management of business travels
- The employee must personally record his or her travel expenses account.
- After registration, the electronic claim is sent to a case officer for review, and then to the manager for approval before disbursement.
- You can always check the status of the processing of your travel expenses claim and display previous travel settlements.
Pre-approval of trips
The SAP portal also facilitates for easy pre-approval of trips, which can be used before booking.
- This is done under: Travel and expenses reimbursements / Travel application / Create travel request.
Electronic reimbursement of expenses
- The employee must file the reimbursement claim electronically.
- The receipts are electronically attached to the claim in the SAP portal.
- Remember to download, scan or take a picture of the attachment (s).
Manager insight for HR and payroll (in Norwegian)
"Manager insight" gives managers valuable information on their employees and a range of different rapports. "Team Calender" shows planned absence.
SAP for supervisors (in Norwegian)
Click the "NO" button in the orange header to see the Norwegian site about SAP for supervisors.