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Text of the page (random words):
skovik features expense reporting expenses mileage per diem compliance tools review workflow company policies co 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 customer stories login login book a demo login effortless expense management skovik s global expense management solution automates tedious expense processes for mid size companies and enterprises ensuring compliance and freeing up time for both employees and finance teams book a demo start trial open the skovik app g2 4 8 app store 4 6 google play 4 3 trusted by thousands of companies one solution for all expenses free up time for employees on average employees complete their reports in three minutes allowing them to focus on more important tasks expense reports per diem mileage card transactions intelligent expense reporting submit expenses from anywhere snap a photo of the receipts or forward them via e mail and our ai powered technology will extract all essential data for you explore expense reporting calculate per diems automatically skovik calculates the reimbursable amounts for journeys whether they are single or multi destination while maintaining up to date rules and regulations explore per diems easy tracking of mileage calculate mileage expenses by entering starting point and destinations whether for multi leg journeys or one way trips rules and regulations are kept up to date explore mileage automated card reconciliation fetch corporate card transactions and invoices from any bank with our open api keep track of spending by letting skovik match card transactions with receipts explore card reconciliation why skovik effortless usage meets perfect compliance three minute expenses an average employee needs three minutes to submit their expenses with skovik claim back countless hours with our intuitive expense management tool that everyone can use without lengthy trainings perfect compliance put an end to unnecessary administration with intelligent approvals while ensuring maximum level of compliance against local regulations detect and flag any out of policy expenses automatically harmonized across the business handle tax rules in multiple countries and become compliant everywhere with one single solution set up approval processes across country entities intelligent budget and cost controls control costs by automatically detecting errors and out of policy expenditure and route expenses to the right people for approval policies smart approvals audit trail multi entity support the right amount of control every time advanced policy settings and error detection help minimise overspending and flag questionable items employees submit more accurate reports and you will more easily identify errors while spending less time searching for them explore cost controls approval workflow done right use policies and custom rules to initiate the appropriate approval workflow ensuring that the right individuals review reports for less critical items implement random sampling to streamline the process further gain full transparency monitor all relevant events in the system from expense report modifications to adjustments of system settings and access logs identify issues and maintain accountability harmonise across business units manage all entities from a central hub let approval workflows go across entities establish shared service functions and implement unified polices built to be global global compliance with local expertise comply with local tax laws implement tax rule setups according to all local country jurisdictions deduct the correct share of costs and vat calculate per diems and mileage and track employee benefits achieve it in an employee friendly way that demands minimal input and zero specialised knowledge from employees calculate your carbon emissions skovik can estimate the co emissions based on your travel expense data helping you get a grip on the necessary carbon reporting with no manual work skovik uses carefully designed models to estimate the climate impact of every trip claim back your foreign vat claiming foreign vat is a missed opportunity for many businesses skovik connects you to a network of vat partners who can help you reclaim foreign vat without hassle specialists at your service let our specialists help you implement best in class processes and get the most out of skovik they ll fast track your onboarding and stand by you even after the system is up and running count on us for helping you continuously improve explore implementation services some of the systems we integrate with cisbox bamboohr deel workday airplus agda ps sd worx oracle hibob sap billbox crona lön allinvos ifs sympa azure ad unit4 agresso netsuite catalyst one microsoft dynamics 365 explore integrations protect your data keep your account secure and ensure that the right people have permission to access specific data with features like single sign on employee roles and audit logs explore product security expense management like it s meant to be our experts are ready to help streamline your expense management talk to sales start a free trial features expenses mileage per diem review workflow company policies co 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 customer stories library english deutsch svenska suomi polski we re hiring terms privacy skovik ab this site uses cookies for marketing accept reject