Put expenses on autopilot
Skovik is an intuitive expense management software that automates expenses, streamlines reimbursement and frees employee time.
Trusted by thousands of companies
Manage all aspects of expense reporting
Fast and easy expenses
Submit expenses from anywhere. Snap a photo of the receipts, or forward them via e-mail, and our intelligent technology will extract all essential data.
Manage your business travels
Skovik automatically calculates the repayable amount, from single to multi-destination trips, by keeping track of local rules and regulations.
Automate card reconciliation
Add your company cards to fetch card feeds directly from the bank. Keep track of spending by letting Skovik match card transactions with receipts.
Calculate your corporate carbon footprint
Skovik helps to map out the collective emissions of your company expenses, trips and mileage without burying your employees in paperwork.
Easy tracking of mileage
Multi-leg or one-way ride doesn't matter. With automatic calculations and updated rules and regulations, Skovik makes mileage tracking easy.
Level up your expense management
Save employees hours of work with an intuitive interface that anyone can understand, and that removes manual tasks such as entering expense data.
Easily tailor your business needs and set up custom approval processes, bookkeeping rules, policies and seamless integrations with your current systems.
Handle tax rules in multiple countries and become compliant everywhere with one single solution. Set up approval processes across country entities.
Skovik can be tailored to your needs
Efficient review workflow
Boost productivity for reviewers by improving the workflow and minimising time spent on expense approvals.
Customise Skovik to your needs
Easily tailor Skovik to your unique business. Adjust approval flow, set up internal checks and warnings, add custom fields and adapt Skovik to your local regulations.
Experts by your side
Get the most out of Skovik with our specialists. They will help you accelerate your onboarding and stays by your side after everything is implemented and running.
Create branch-specific policies and spending limits and design them appropriate to your company.
Keep your account secure and ensure that the right people have permission to access specific data with features like Single Sign-On, employee roles and audit logs.