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Highlights

  • Automate employee data updates for accurate travel and expense management.
  • Streamline onboarding with seamless integration of Sympa and expense systems.
  • Ensure up-to-date employee information for efficient expense tracking.
  • Reduce administrative workload by syncing HR data with travel and expense tools.

Themes

  • Travel & Expense

Provider

  • Sympa

Availability

  • Sweden

Share

Skovik Integration

Integration

Automate your Travel & Expense Management data flows with Skovik Integration

Monthly charge

Organisation size

One-time fee

1944 EUR

Currency

Order

Note. The monthly fee shall be invoiced on an annual basis in advance (12 months’ fees). All prices exclude VAT. The billing cycle starts 7 days after the order. Prices on Sympa Marketplace are displayed in euros. Calculations in other currencies are approximates, which might not correspond with the final invoiced amount.

Description

This integration syncs your employee data with Skovik.

  • Standardised Sympa batch delta CSV file transfer to SFTP.
  • Daily scheduled data transfer from one (1) Sympa entity to one (1) Skovik entity/environment.

Transferred datasets:

  1. Sympa to Skovik: Employee master file (incl. employee, bank account, employment, organisation, cost centre)

Note:This integration does not include any data transfers from Skovik to Sympa.

Pre conditions

The data and data fields to be transferred are already within Sympa. The customer is responsible for reaching an agreement with the provider of the integrated system regarding the implementation of the integration. The successful implementation of any integration requires active participation from both the customer and the provider of the integrated system, or a third party involved.

Limitations

The prices quoted do not cover potential third-party expenses, for which the customer will be responsible. Additionally, the implementation fee does not include data imports or further modifications to the customer's Sympa configuration. Should these services be required, a separate estimate will be provided for the additional tasks.

Travel

Expenses

Travel and Expense

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