Streamlined expense reviews
Wave goodbye to unwieldy processes. Skovik delivers an efficient workflow, saving valuable time both for reviewers and employees.
A flow that works for your company
Design a custom approval flow of your company’s choice. Choose how reports are approved and by who, in an order that fits your company. A review step can be a line manager, the owner of a cost centre, a function or a group of reviewers.
Collaborate without delay
Sometimes you need another pair of eyes to ensure a report is valid. Add your colleagues directly to the approval chain and explain why with an inline comment. By keeping the discussion in context, there's no need to switch between email and Skovik.
Timely alerts when deadlines are approaching
Configure deadlines for reviewing and submitting reports. Employees will know when their reports are due, and Skovik can automatically remind people when they have unsubmitted items and the deadline is approaching.
If all items except a few are valid in an expense report, we have a built-in tool for you. Instead of returning the entire report, you can selectively refuse some items. Approving the rest will prevent reports from getting stuck and the employee can correct the refused item when time permits.
Heading off to some distant land?
Let a colleague review in your place. By using the away mode, reports will be auto-forwarded during your absence period.