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Concur Request

Manage employee expenses more effectively. Concur Request offers a customizable
pre-spend control, request and approval process.

Control employee expenses, even before they’re incurred. Concur Request fully integrates with Concur Travel, providing budget insights and projected cost analysis, allowing for more control as well as more accurate cost forecasts.

Employees can easily submit detailed requests for business spend, especially travel:

  • Automatically import trip segments and costs from Concur Travel.

  • Manually add segments and expected costs, as needed.

  • Quickly attach receipts and other documents.

Managers can review employee business spend anywhere:

  • Authorize, reject or request modifications using the Concur app.

  • Quickly review trip details and expected expenses.

  • Approve or send back from a smartphone or desktop.

  • Approve or reject cash advances.