Features
Expense reporting
Expenses Mileage Per Diem
Compliance tools
Review workflow Company policies CO₂ reporting Global
Admin tools
Card reconciliation Custom fields and rules Product Security Integrations Implementation specialists
Solutions
Role
Employees Executives Finance IT Departments
Resources
Documentation Developer System status
Cost calculator
Login Book a demo Login

Policies for better control

Create branch-specific policies and spending limits and design them appropriate to your company.

Book a demo
Duplicate detection

We all make mistakes

It’s easy to forget whether you submitted a receipt last month. That’s why Skovik automatically detects duplicate expenses, mileage and per diems, making it easy for employees to spot and correct errors.

Company handbook

Specify your company policy in Skovik

Skovik has a dedicated handbook where you can specify your expense policy and provide other instructions to your employees.

Limit for wellness allowance

Keep track of wellness allowances

With a limit for wellness allowance, your employees will see a warning when that amount has been exceeded.

Discover effortless expense management

We'll help you be up and running in no time.

Get in contact Create a free account
Features
Expenses Mileage Per Diem Review workflow Company policies CO₂ reporting Global Card reconciliation Custom fields and rules Product Security Integrations Implementation specialists
Solutions
Accountants Employees Executives Finance IT Departments
Company
Contact Careers Environment Press
Resources
Documentation Developer System status Security Cost calculator Pricing
We're hiring Terms Privacy
© Skovik AB

This site uses cookies for marketing.

Accept
Reject

We provide content in your language.

English
Svenska
Deutsch
Suomi
Polski
English
Svenska
Deutsch
Suomi
Polski