Purchase Request
Control spend before it happens, prevent fraud, and drive policy compliance.
You can’t control money that’s already spent
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
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
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 MatchContact us to learn more about SAP Concur solutions
To hear from an SAP Concur representative, please complete the form.
Thank you for contacting us about a better way to manage travel, expenses or invoices
We have received your request for information, and we will be in touch with you soon.