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Purchase Request

Control spend before it happens, prevent fraud, and drive policy compliance.

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You can’t control money that’s already spent

For organizations that don’t require purchase approvals, controlling spend is impossible. Purchase Request puts a much-needed step between purchase desires and purchase decisions. Managers can approve or reject expense requests before a PO is created and see spend before it happens.

  • Reduce fraud and put an end to rogue spending
  • Ensure approved vendors and pre-negotiated rates
  • Create a clear audit trail should an issue arise
  • Authorize, reject, and get notifications via our app

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Get the most from your Concur Invoice solution

Concur Invoice

Automate invoice capture, processing, and payment — without disrupting existing processes for generating PRs and POs.

Learn about Concur Invoice

Invoice Capture

Eliminate paper invoices and tedious data entry to improve accuracy and accelerate invoice turnaround times.

Learn about Invoice Capture

Payment Solutions

Simplify vendor payments and speed up employee reimbursements with our automated payment system.

Learn about payment solutions

Three-Way Match

Automate invoice matching to spot exceptions and mismatches, catch errors, and eliminate manual tasks.

Learn about Three-Way Match

SAP Concur has a better way to handle spend management

To hear from an SAP Concur representative, please complete the form or call us at (888) 883-8411.

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