Edi offers diverse integration options that ensure seamless integration into every system landscape. All the latest information is therefore automatically available in real time.
Finance integration
Data synchronisation of all relevant financial information for efficient payment and booking of expenses.
SAP
R3, S4/HANA, API integration
Sage
Sage 200, API integration/Sage 50, file integration
Abacus
Creditors and financial accounting XML integration
DATEV
File integration
Microsoft Dynamics
API integration
Oracle Netsuite
API integration
Odoo
API integration
ISO 20022
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.
Personio
API integration
Swiss Salary
API integration
SAP Success Factors
API integration
Lobos
API integration
Enventa
API integration
Workday
API integration
Your system not listed?
No problem, Edi can be connected to any system. We're happy to advise you.
« Despite our complicated system landscape and the complex requirements, it has been possible to implement Edi promptly in a targeted manner.»
Evelyne Meffle
Team leader HRM services, Spitäler Schaffhausen
Frequently Asked Questions
Integrations ensure that Edi seamlessly integrates into your existing IT landscape. This eliminates manual steps and data silos.
- Master data: employee profiles are automatically synchronised.
- Cost centres: cost types and cost objects are integrated for correct allocation.
- Finance & payroll: Edi connects with your ERP or payroll system for reimbursements and reporting.
This creates a continuous, automated end-to-end process.
Edi can be connected to a variety of ERP, accounting, HR and payroll systems. This allows expense data to flow directly into the systems you already use. Additionally, Edi can be integrated with travel partners such as TMCs or OBEs.
Data transfer is automatic and secure via the integration layer of Edi.
- API interfaces: synchronise data in real time between the systems.
- File-based integrations: automated transfers via SFTP or SCP are possible for specific requirements.
This reduces manual work and prevents errors.
Yes. The integration layer of Edi is flexibly configurable. Field mappings, posting logic and data structures can be adapted to your internal processes in finance and HR.
Integration is usually straightforward. Standard connectors are available for many systems. Our expert team supports you with implementation for individual requirements.
Through direct connection to ERP and financial systems, finance receives structured and clean expense data. This accelerates postings, reimbursements and reporting.
Yes. Edi has a modular structure and can be expanded flexibly. New systems or integrations can be added at any time, so the solution grows with your IT landscape.