Discover effortless expense management
We'll help you be up and running in no time.
Key features
Discover some of the key functionality in Skovik. If you want a complete presentation of our capabilities, contact our team for a demonstration.
Expenses
Efficiently handle expenses with automatic recognition of receipt data and an easy to use interface.
Mileage
Effortlessly track mileage with automatic calculations and updated rules and rates.
Per Diem
Manage business trips with automatic calculations, updated local regulations and global per diem rates.
Review workflow
Save valuable time by designing an efficient review process for reviewers and employees.
Company policies
Set branch-specific policies and spending limits and design them appropriate to your company.
CO₂ reporting
Estimate the collective emissions of your company expenses, trips and mileage.
Global
Effortlessly manage expenses across multiple business units and countries. Skovik adapts automatically to local rules.
Card reconciliation
Automate expense reporting by reconciling card transactions with expenses.
Custom fields and rules
Tailor Skovik through countless customization opportunities ranging from bookkeeping settings to local regulations.
Product Security
Ensure your company data is protected and safe with SSO, setting up roles, permission, and other features.
Integrations
Integrate Skovik with your existing systems to simplify your workflow and allow data to flow automatically.
Implementation specialists
Accelerate your onboarding and get the support you need with our specialists.
