Purchase Request

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

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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)1628 761 100 today.

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