Purchase Request

Control spend before it happens, prevent fraud, and drive policy compliance.

You can’t control money that’s already spent

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.

  • Reduce fraud and put an end to rogue spending
  • Ensure approved suppliers and pre-negotiated rates
  • Create a clear audit trail should an issue arise
  • Authorise, reject, and get notifications via our app

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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

Get visibility into spend before it happens

Predefined 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

Contact us to see a better way to manage supplier invoices.

Complete the form to have a member of our team contact you, or call +44 (0)330 912 1181 today.

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