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Average Ratings 0 Ratings

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ease
features
design
support

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Write a Review

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.

Description

Our extensive knowledge and direct involvement in the private equity sector enable us to offer specialized insights and recommendations for optimal practices. We collaborate with established firms aiming to transition from outdated legacy systems, assist new entities that are just beginning their journey, and support spin-off organizations that require their own back office infrastructure. Additionally, we provide guidance on enhancing your general ledger configuration to better track expenses within your accounting systems. TripsWare efficiently consolidates expense management from various sources across all stages of deal flow, including fundraising, due diligence, portfolio company oversight, and management company expenses. You can easily combine all your credit card and out-of-pocket expenses into a single report while also submitting individual reports tailored to specific projects or trips, either separately or in combination for streamlined processing. This flexibility ensures that you maintain a clear overview of your financial activities, contributing to more informed decision-making.

API Access

Has API Yes 

API Access

Has API No 

Screenshots View All

Screenshots View All

Integrations

Active Directory Yes 
BambooHR Yes 
Cegid Talentsoft Yes 
Crona Lön Yes 
Deel Yes 
Eurocard Yes 
Google Workspace Yes 
Heartpace Yes 
HiBob Yes 
IFS Cloud Yes 
Microsoft Dynamics 365 Yes 
Microsoft Dynamics 365 Business Central Yes 
NetSuite Yes 
SAP Cloud Platform Yes 
Sage 100 Yes 
Sympa Yes 
Unit4 ERP Yes 
Visma Nova Yes 
Workday Extend Yes 
flex Yes 

Integrations

Active Directory No 
BambooHR No 
Cegid Talentsoft No 
Crona Lön No 
Deel No 
Eurocard No 
Google Workspace No 
Heartpace No 
HiBob No 
IFS Cloud No 
Microsoft Dynamics 365 No 
Microsoft Dynamics 365 Business Central No 
NetSuite No 
SAP Cloud Platform No 
Sage 100 No 
Sympa No 
Unit4 ERP No 
Visma Nova No 
Workday Extend No 
flex No 

Pricing Details

Free
Free Trial Yes 
Free Version Yes 

Pricing Details

No price information available.
Free Trial No 
Free Version No 

Deployment

Web-Based Yes 
On-Premises No 
iPhone App Yes 
iPad App Yes 
Android App Yes 
Windows No 
Mac No 
Linux No 
Chromebook No 

Deployment

Web-Based Yes 
On-Premises No 
iPhone App No 
iPad App No 
Android App No 
Windows No 
Mac No 
Linux No 
Chromebook No 

Customer Support

Business Hours No 
Live Rep (24/7) No 
Online Support Yes 

Customer Support

Business Hours Yes 
Live Rep (24/7) No 
Online Support Yes 

Types of Training

Training Docs Yes 
Webinars No 
Live Training (Online) Yes 
In Person No 

Types of Training

Training Docs No 
Webinars No 
Live Training (Online) No 
In Person No 

Vendor Details

Company Name

Skovik

Country

United States

Website

skovik.com

Vendor Details

Company Name

TripsWare

Website

www.tripsware.com

Product Features

Expense Report

Approval Process Control No 
Invoice Management No 
Multi-Currency No 
Receipt Management No 
Reimbursement Management No 
Spend Control No 
Time Tracking No 
Workflow Management No 

Mileage Tracking

Business / Personal Travel No 
Cost Analysis No 
Employee Reimbursement No 
Expense Reports No 
GPS Tracking No 
Manager Workflow No 
Mileage Logging No 
Reporting No 

Product Features

Expense Report

Approval Process Control No 
Invoice Management Yes 
Multi-Currency No 
Receipt Management No 
Reimbursement Management No 
Spend Control No 
Time Tracking No 
Workflow Management No 

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