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Reconcile card transactions with expenses
Skovik automates expense reporting by fetching card transactions and matching them with receipts. Ensure all expenses are submitted by integrating your card data with Skovik.
Import transaction data
Bring your bank to Skovik
Thanks to our software integration, card transactions and invoices will appear automatically in Skovik. The retrieved transaction data will also help Skovik to set an accurate exchange rate.
Invoice overview
Keep tabs on all card invoices
Our seamless bank connection will give the finance team a clear overview of employee invoices. Quickly see the status of company-paid invoices and identify unsubmitted expenses.
Spending overview for employees
No more chasing employees for receipts
With all transactions in one place, it's much easier for employees to reconcile card purchases with expenses, making report submission less of a hassle.
