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.
Export templates
If you need to change many settings when creating the export order, i.e., by changing what should be included in the export or want the format to be pre-filled, you can ask Skovik support to activate the export templates feature. You can read more about export templates here:
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