Purchase Request

Automate the AP process from purchase request to payment and connect all of your business spending on a single, easy-to-use platform.

You can’t control money that’s already spent

Controlling costs is nearly impossible for organizations that don’t have a purchase approval system. Purchase Request is an add-on solution to Concur Invoice that gives managers the power to approve or reject expense requests prior to a purchase order being created and before money is spent.

  • Reduce fraud and put an end to out-of-policy 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

See Concur Invoice demo

Get the most from Concur Invoice with these other add-on solutions

Invoice Capture

Eliminate paper invoices and data entry to improve accuracy and accelerate turnaround times in your AP process.

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

Contact us to learn more about SAP Concur solutions

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