Purchase Request

You can’t control money that’s already spent

Controlling costs is nearly impossible for organisations that don’t have a purchase approval system. Purchase Request is add-on solution to Concur Invoice that gives managers the power to approve or reject expense requests prior to a purchase order being created and before money is spent.

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

See Concur Invoice demo