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Association Of Swiss Travel Management

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Kuoni Business Travel and Edi Expense

21 Feb 2022 13:16 | Bosco (Administrator)

You want to digitize your travel expense report or change your expense tool provider and are spoilt for choice when it comes to choosing the right expense system?

At Kuoni Business TravelEdi Expense from HR Campus convinced us the most and we don't want to deprive you of that.

 

Automate and manage your expenses easily and securely thanks to artificial intelligence - 100% developed in Switzerland & ISO 27001 certified.

What is Edi Expense?

  • Edi is an expense tool for easy expense tracking and billing. Whether on the go via app, chatbot or in the office on the desktop.
  • Edi is the intelligent HR Campus expense tool for SMEs and large companies. Simply scan the receipt, save it, and Edi takes care of the rest - from compliance checks to automatic expense approval.
  • Edi is a 100% cloud-based expense solution and manages all data in Switzerland. The tool checks submitted receipts via audit trail for completeness and compliance and then automatically releases the expenses you defined. Edi can be seamlessly integrated into all common ERP systems.

Edi Expense - Online Seminar

Our partner HR Campus will be happy to tell you more about Edi Expense in the online seminar on March 9/10. You can register right here with the following link:

Mittwoch, 09.03.2022, 11.00-11.45 Uhr (Deutsch) 

Thursday, 10.03.2022, 11.00-11.45 a.m. (English)

 

Special offer for you as a Kuoni customer to celebrate 22.2.22

Benefit now from our new partnership and get a 22% discount on all your travel expense reports offered by Kuoni Business Travel until the end of the year! 
Contact us at: sales@kuonibusinesstravel.ch or register directly at the online seminar.


ASTM – ASSOCIATION OF SWISS TRAVEL MANAGEMENT
BIRMENSDORFERSTRASSE 668
8055 ZURICH
PHONE : +4144 461 0895 | CONTACT@ASTM.ONLINE

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