Average Ratings 0 Ratings
Average Ratings 0 Ratings
Description
Capture a photo of your receipt to instantly convert it into digital data wherever you are. In situations where receipts are missing, you can manually enter your expenses. Personalize your consumption categories and modify the names of your folders to suit your needs. Efficiently manage and seek reimbursement by organizing, tagging, and grouping your receipts and invoices into various folders. Additionally, create different folders for even greater organization of your receipts. Choose specific receipts to compile a professional expense report, which you can then export along with receipt images to your email and QuickBooks. With your expense report in hand, monitor your income and expenditures effortlessly. You can also share your folders with friends, family, roommates, or colleagues to keep track of shared expenses. There’s no need to search for the same receipt across multiple devices. Utilize batch processing to import receipt images and receive recognition results in moments. The app seamlessly auto-syncs with Receipt Lens Mobile, ensuring that any modifications made will be reflected both online and offline. This level of integration makes managing your financial documents easier than ever before.
Description
Skovik offers a comprehensive global expense management solution that streamlines the often tedious expense reporting processes for medium-sized businesses and larger enterprises, promoting compliance while enabling both employees and finance teams to devote more time to critical tasks. Employees can efficiently complete their expense reports in just three minutes on average, which allows them to redirect their focus to more significant responsibilities. The system facilitates submitting expenses from any location; users can easily take a photo of their receipts or forward them via email, and the AI-driven technology efficiently extracts all necessary data. Skovik also accurately calculates reimbursable amounts for various travel scenarios, whether they involve single or multiple destinations, while ensuring adherence to the latest rules and regulations. Users can conveniently compute mileage expenses by simply entering their starting point and destinations, whether for one-way trips or more complex multi-leg journeys. The platform stays updated with current rules and regulations, and it allows for the seamless retrieval of corporate card transactions and invoices from any financial institution through its open API. Additionally, Skovik helps users manage their spending effectively by matching card transactions with receipts, ensuring a comprehensive overview of all expenses. This level of automation not only enhances accuracy but also significantly reduces manual workload, ultimately benefiting the overall financial health of the organization.
API Access
Has API
API Access
Has API
Integrations
Active Directory
BambooHR
Cegid Talentsoft
Crona Lön
Eurocard
Google Workspace
Heartpace
IFS Cloud
Microsoft Dynamics 365
Microsoft Dynamics 365 Business Central
Integrations
Active Directory
BambooHR
Cegid Talentsoft
Crona Lön
Eurocard
Google Workspace
Heartpace
IFS Cloud
Microsoft Dynamics 365
Microsoft Dynamics 365 Business Central
Pricing Details
No price information available.
Free Trial
Free Version
Pricing Details
Free
Free Trial
Free Version
Deployment
Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook
Deployment
Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook
Customer Support
Business Hours
Live Rep (24/7)
Online Support
Customer Support
Business Hours
Live Rep (24/7)
Online Support
Types of Training
Training Docs
Webinars
Live Training (Online)
In Person
Types of Training
Training Docs
Webinars
Live Training (Online)
In Person
Vendor Details
Company Name
Receipt Lens
Founded
2018
Country
China
Website
www.receiptlens.com
Vendor Details
Company Name
Skovik
Country
United States
Website
skovik.com
Product Features
Product Features
Expense Report
Approval Process Control
Invoice Management
Multi-Currency
Receipt Management
Reimbursement Management
Spend Control
Time Tracking
Workflow Management
Mileage Tracking
Business / Personal Travel
Cost Analysis
Employee Reimbursement
Expense Reports
GPS Tracking
Manager Workflow
Mileage Logging
Reporting