This feature may be used when:
Having to attach an additional attachment in conjunction with a receipt, i.e., an agenda, or a document provided by the employer.
Having to attach an itinerary to a per diem.
Having to attach a driving journal to a mileage.
This feature has to be activated by the Skovik support. Reach out to support@skovik.com to request activation.
On your expense or trip, see the Add attachment button at the bottom of the main item.
Press the plus button and drag and drop or upload files.
Formats that can be added are for example .xlsx, .txt, .pdf, and .docx.
Last updated 1 month ago
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