Automatic import of the transactions.
Pause credit card feed
If the credit card feed, for various reasons, is stopped for a certain period of time, the data transfer can be paused.
Assign one or more users to a card
Assignment to multiple users allows them to receive the same transactions, for example, shopping cards.
Manually create the billing period
Billing periods can be created manually for an easy overview.
Automatic creation of the billing period
The billing periods are created automatically to get a simple overview.
After the transaction is completed, you will be notified directly via push, mail, or teams notifications.
The monthly invoices are automatically made available as PDF in the credit card center.
Cards can be blocked temporarily. No more transactions can be made with this card until the block is removed in Edi.
In case of loss or theft, the card can be cancelled directly in Edi.
Order new credit card
A new card can be ordered directly in Edi.
Order a replacement card
In case of theft or loss, a new card can be ordered directly in Edi.
If the PIN is forgotten or entered incorrectly, a new PIN can be ordered in Edi. Within a few days, employees will receive the new one by mail.