Atriis has announced a strategic integration with Rhyno Solutions, provider of the Edi – Expense Intelligence management platform, fundamentally redefining the traveler journey by automating expense processing from booking to reimbursement.

Atriis and Edi connect corporate travel booking with expense intelligence, turning structured booking data into automated expense, compliance and reimbursement workflows. Instead of asking travelers to rebuild their trip after returning, the approved booking becomes the foundation for the expense process — reducing manual work, improving data quality and giving finance teams earlier visibility.

A Focus on the Traveler: Towards Zero Post-Trip Work

The core of this integration is a commitment to the traveler experience. By introducing smoother journeys and minimal clicks, Atriis and Edi are enabling a future of zero post-trip work.

• Smoother Journeys: Trips booked within Atriis’s policy frameworks are automatically reflected in Edi.
• Minimal Friction: Receipts captured via mobile or email are instantly matched with pre-populated transaction data.
• Maximum Speed: By removing manual data entry, the “reimbursement lag” is virtually eliminated, allowing employees to focus on their core business objectives rather than paperwork.

“The biggest inefficiency in travel isn’t booking; it’s the administrative burden that follows,” said Omri Amsalem, CEO of Atriis. “By integrating with Rhyno Solutions, we are removing the manual friction from expense processing. We want to give travelers their time back by ensuring that the work ends the moment the trip does.”

Clean Data, Faster Workflows

For finance teams, the integration bridges the gap between booking and reconciliation. Because the process begins with clean, structured data from the Atriis platform, the risk of human error is mitigated, and month-end closing cycles are significantly accelerated.

” Most expense systems are reactive — they start when the traveler comes home and uploads a receipt.,” said Fabrice Bircher, CEO of Rhyno Solutions. ” With Atriis and Edi, the expense process begins much earlier: when the trip is planned, approved and booked. Structured booking data, policy context and trip updates flow directly into Edi, creating a living expense workflow that reduces manual work for travelers and gives finance teams cleaner, earlier and more reliable data.”

Compliance and Integration

Edi brings the financial control layer to the travel journey. Built for international expense operations, the platform supports country-specific policies, tax rules, audit-ready reporting, approval governance and ERP integration — helping finance teams maintain control across markets without adding complexity for travelers. For Atriis, the integration represents a key step in extending its platform beyond booking. Together, Atriis and Edi connect corporate travel with the expense, compliance and financial workflows global enterprises need to manage travel programmes across regions, currencies, policies and regulatory environments.

Key Highlights of the Integration:

• Zero-Touch Expense: Automated report generation with minimal input.
• Enhanced Accuracy: Direct sync of structured booking data reduces reconciliation errors.
• Speed to Reimbursement: Faster processing cycles for employees and finance departments alike.
• Policy Continuity: Booking-level approvals carry directly into the expense workflow.
• Platform – but best of breed: One single connected platform experience with Single-Sign On, and real-time trip planning and trip booking experience.