Edi offers diverse integration options that ensure seamless integration into every system landscape. All the latest information is therefore automatically available in real time.
Data synchronisation of all relevant financial information for efficient payment and booking of expenses.
R3, S4/HANA, API integration
Sage 200, API integration/Sage 50, file integration
Creditors and financial accounting XML integration
ISO 20022 is the globally compliant DTA file for direct payment and transmission of financial data to banks. These are always available in Edi as standard, so that payment of expenses can be carried out at any time, without errors.
SAP integration monitor
The control centre is available for processing expenses for customers with a direct interface to a SAP system. Here you can view the status of individual receipts at any time and track their processing stage in SAP. You can also see useful information, such as the FI receipt produce or SAP report texts.
HR and payroll integration
The connection to your ERP and/or payroll system keeps your employees' master data permanently up to date and expenses are paid punctually with the salary.
SAP Success Factors
Your system not listed?
No problem, Edi can be connected to any system. We're happy to advise you.
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