Eurocard/SEB User Manual
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Companies with corporate cards may decide to integrate this with Skovik. The process for the users are similar to the one described in the general manual, but with some minor extra steps explained on this page.
Make your purchase using the linked corporate card. Upload your receipt to Skovik as you usually would.
Skovik will automatically match the transaction with the receipt when Eurocard or SEB has submitted the transaction (usually takes 1-3 business days). Please wait to register your expense until the transaction is linked. This is important for bookkeeping reasons and makes the approval process smoother.
A credit card icon will appear on the receipt image when Skovik has linked a receipt to a transaction:
To see all transactions that have been uploaded and linked to receipts, go to Card transactions -> Linked.
To see all your purchases not yet linked to a receipt, go to Card transactions -> Unlinked. If you have forgotten to photograph the corresponding receipt, take a picture of it, and Skovik will automatically match it to the transaction. If the system cannot link your transaction to a receipt, you can do it manually by pressing Link.
A transaction can also be linked by clicking on the receipt and then the plus button at the top "Add transaction".
Once you have linked your receipt to a transaction, you may register it and send it for approval. If you need help with how to register a receipt, advice the following article: