Export Data

Overview

Users with the Admin, Finance or Export role can extract all of the information from Skovik by creating export orders. These export orders can then be used for internal audits or when transferring data between different systems.

Creating an export

  • Go to Export in the left-hand menu
  • Fill in the form on the page.
    • For information regarding export formats for a specific payroll or ERP system, look at the table of contents
  • Press the blue Export button.
  • Download the recently created file under the headline Your recent exports.
If you need to create multiple exports simultaneously, it is faster to create them individually

Tips for the export process

When exporting information, we recommend creating export orders without any overlapping or missing dates. You can ensure this process by using the History tab at the top right corner of the export page.
Example 1
Example 2
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Overview
Creating an export
Tips for the export process