Travel & Requests

We make business trips and applications easier – with increased oversight, satisfaction and convenience.

The perfect assistant for any business trip

Straightforward, quick and paperless

Can be configured individually – independently of the expenses process

Budget and expenses always under control

Hand in hand with the leading partners

The perfect assistant for any business trip

Straightforward, quick and paperless

Can be configured individually – independently of the expenses process

Budget and expenses always under control

Hand in hand with the leading partners

Manage requests online

Edi's request module makes it easy to submit requests of all kinds quickly, whether for travel, training or events. Workflow is independent of expenses management, which ensures that every request is submitted to the right person for approval.

Incidentally, the module is completely paperless. All requests are therefore submitted online, which reduces the company's paper use.

Status and budget always in sight

A request's status can be viewed at any time. Finance and HR departments can also carry out budget comparison and so track the progress of requests. This allows effective business request management and increases the efficiency of your business processes overall.

« Edi covers the whole process, from requests for travel expenses to payment and posting.

Andrea Wolsky

Business Manager Finances, Wilken Software Group

Manage successful business trips via Edi

Requests can be forwarded direct from Edi to our business travel partners. Or booked travel can be recorded.

Kuoni Business Travel

For business trips to really run smoothly, countless processes – from approval to reporting – have to integrate seamlessly. In conjunction with Kuoni Business Travel, Edi offers a wide range of solutions, services and service partners in order to cover all your requirements fully, at any time.

To Kuoni Business Travel

TravelPerk

In conjunction with Edi and TravelPerk, you retain oversight of costs and enjoy full control. Record your expenses and reports using intuitive user interfaces. Receive just one invoice, not dozens, and harvest valuable data. For business trips that function easily, throughout the company.

To TravelPerk

autoSense

Business travel recorded in autoSense can be imported direct into Edi. This makes your expenses and travel management even simpler, faster and more transparent. Thanks to autoSense's adapter, every journey is accurately recorded down to the last kilometre and transmitted to Edi. Then the mileage completed just has to be submitted for settlement, and the integrated analytics tool provides you with a real-time overview of all expenses.

To autoSense

 

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