# Other Bookkeeping-systems {% hint style="info" %} 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 {% endhint %} ## 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. --- # Agent Instructions: Querying This Documentation If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question. Perform an HTTP GET request on the current page URL with the `ask` query parameter: ``` GET https://docs.skovik.com/for-finance-and-hr/export-data/other-bookkeeping-systems.md?ask= ``` The question should be specific, self-contained, and written in natural language. The response will contain a direct answer to the question and relevant excerpts and sources from the documentation. Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.