Discover effortless expense management
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Connect your cards and streamline expenses
Simplify reporting by letting Skovik automatically fetch your card transactions and invoices, and match them with uploaded receipts.
Import transaction data
Bring your bank to Skovik
Skovik works with your existing card setup. Utilise our prebuilt integrations with AirPlus and First Card by Nordea, or connect corporate cards through our open API to automatically import transactions and invoices, without changing the way your company purchases or pays.
Automatic matching
A smoother path from purchase to approval
Once a card is connected, transactions and invoices can appear in Skovik in real time. Purchases are automatically connected to the relevant receipts, and the currency exchange rate used by the credit card provider will be applied automatically.
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
Easy matching for faster submissions
Integrated card transactions give employees an organised view of their purchases. It’s simple to pair receipts and submit expenses, helping everything move through the process a little faster.
