Concur Request

Make requesting travel and submitting travel-related expenses easier with a pre-purchase request and approval process.

Streamline requisition and travel booking processes for travelers, approvers, and your finance team with Concur Request

Manually submitting and approving trip plans is inefficient and makes accurate budgeting difficult. With Concur Request your organisation can:

  • Make strategic decisions about spending before it happens
  • Simplify cash advances
  • Replace tedious email and manual requests into a single system
  • See the entire audit trail of each request, from submission to approval

Features of Concur Request

Keep your unique approval processes

Create robust custom trip approval workflows and set cost-center assignments specific to your organisation.

Manage and approve on the go

Using the SAP Concur mobile app, authorize, reject, or make requests and modifications. Quickly review trip details and expected expenses, and approve or reject cash advances.

Simplify cash advances

Include cash advances in your travel request process and carry over unspent funds from pre-approved cash advances into multiple trips.

Integration with Concur Travel and Expense

Approved requests can trigger booking in Concur Travel. Match requests with itineraries and receipts and associate distribution cost center data from the request automatically to the expense report.

Allocate expenses accurately for client billing

Adapt to complex expense allocations and gain visibility of cost centers and project codes, so you can easily bill the appropriate expenses to your customers.

Contact us to see a better way to manage spend.

Complete the form to have a member of our team contact you, or call 01628 645 100 today.

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