Events
Edi at CCIG: Less Administration, More Control over Your Expenses

Date Published

Travel expense allowances without the hassle

Endless expense reports, misplaced receipts, and manual approvals: managing corporate expenses still drains far too much time and energy. Yet practical solutions exist to simplify your teams' day-to-day work.

Join Edi for an exclusive breakfast in Geneva, organised in partnership with the CCIG and HR Campus. We will show you how our digital expense management tool transforms every step of the process—from mobile capture through to accounting integration—while delivering complete transparency.

Programme:

  • Welcome and breakfast
  • Expense management: why so much daily administration?
  • From expense to reimbursement: towards a seamless digital workflow
  • Live technology demonstration
  • Q&A session
  • Networking

Whether you are part of leadership, human resources, or the finance team—or simply submit business expenses yourself—this session will deliver clear, immediately actionable solutions.

Practical Information:

  • Date: 20 October 2026
  • Time: 07:30 – 10:00
  • Venue: CCIG, bd du Théâtre 4, Geneva

Join us and secure your seat now: