LogoLogo
  • Welcome
  • For employees
    • Deutsches Manual
    • English Manual
      • Eurocard/SEB User Manual
    • Swedish Manual
    • Append Multiple Receipts
    • Bulk Upload Attendees
    • Invalid receipt or invoice
  • For Reviewers
    • Away Mode
    • Report Approval
  • For Finance & HR
    • Approval Chain
    • Calculation engine
    • Categories
    • Delegate Access
    • Deadlines
    • Employee Roles
    • Export Data
      • Agda [SWE]
      • Crona Lön [SWE]
      • Fortnox Lön [SWE]
      • Hogia Lön [SWE]
      • HR-plus [SWE]
      • Kontek [SWE]
      • Other Payroll-systems
      • D365, AX, Business Central, Navision
      • Fortnox, Visma [SWE]
      • NetSuite
      • Other Bookkeeping-systems
    • Export Templates
    • Handbooks
    • Manage Custom Fields
    • Manage Employees
    • Manage Expenses
  • Features
    • Bookkeeper Access
    • Carbon Footprint Estimates
    • Company policies
    • Eurocard Integration
    • Project Based Approval
    • Feature availability
  • For IT & Developers
    • Security and Privacy
    • Single sign-on
    • System Integrations
Powered by GitBook
On this page
  • Overview
  • Append multiple receipts

Was this helpful?

  1. For employees

Append Multiple Receipts

PreviousSwedish ManualNextBulk Upload Attendees

Last updated 3 months ago

Was this helpful?

Overview

You may use this feature to attach multiple attachments or receipt pictures to your expense in Skovik. There are several cases when it could be beneficial to attach multiple images. Frequent usage cases include:

  • Having to attach an additional attachment in conjunction with a receipt, i.e., an agenda, or a document provided by the employer.

  • Having to include both the receipt and the receipt slip.

  • Having to add supporting documents by request from the payroll team, i.e., having to attach a receipt picture instead or in addition to a payment confirmation.

Please note: This feature is only available on the webpage and not in the mobile app.

Append multiple receipts

  • Upload the first picture or attachment to Skovik as you would normally.

  • Press the plus button on the receipt picture. This button can be found when registering the receipt. When in the outbox or among your returned reports, you instead click on the "enlarge receipt" button in the upper left corner.

  • You will now see the image in its original size. Press the Add photos button to upload any additional images or pdf's.