# Other Bookkeeping-systems

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As many ERP and bookkeeping systems are on the market, not all have been included in the Public Docs. If you have any questions regarding a specific ERP or bookkeeping system, contact <support@skovik.com>
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## Export process in different countries

### Export process in Sweden

In Sweden, it is customary to send files from Skovik to the payroll system as mileage and per diems must be reported to Skatteverket. A bookkeeping file is then sent from the payroll system to the ERP system, although it is possible to create a bookkeeping file from Skovik. If you are unable to send a bookkeeping file from your payroll system contact the Skovik Support and they will help you find the format most suited for your ERP system.

### Export process in other countries

In all other countries it is common to export a bookkeeping file directly to the ERP system. Most customers are using the export format called **Bookkeeping** or **Expense transactions** but the Skovik support can help you find the best format for you.