Welcome to Skipr!
We are delighted to have you.
Now that you have set your password and logged into the admin dashboard for the first time, you will be able to easily manage your company's mobility with Skipr.
💡 If you also have a user account, you will be able to switch between your admin and user dashboard in the bottom left corner.
Let us have a look at the things you can do as an admin:
- Employee management
- Set up mobility programs which allows you to configure the platform in line with your internal mobility policy & regulatory frameworks (allowed mobility services, payment restrictions and approval flows)
- Set up groups in which spending policies are defined for a group of employees
- How to create and suspend employees?
- Budget management
- How to implement the spending policy of a group?
- How to implement a custom spending policy of an employee?
- Expense management
- How to validate expenses of an employee?
- How to reimburse a reimbursement request of an employee?
- How to create an expense for an employee?
- Reporting
- Expense report
- Reimbursement report (payroll)
- Employee report
- Yearly report
- CO2 report
- Accounting & finance
- Company wallet
- Invoicing
- Optional automations
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