For organisations 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.
Automate invoice capture, processing, and payment — without disrupting existing processes for generating PRs and POs.
Learn about Concur InvoicePredefined reports, dashboards, and key metrics offer a comprehensive view into spending for more informed decision-making and increased ability to manage cash flow.
Improve forecasting
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