Purchase Request

Automate the AP process from purchase request to payment and connect all of your business spending on a single, easy-to-use platform.

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

Get the most from Concur Invoice with these other add-on solutions

Invoice Capture

Eliminate paper invoices and data entry to improve accuracy and accelerate turnaround times in your AP process.

Learn about Invoice Capture

Three-Way Match

Automate invoice matching to spot exceptions and mismatches, catch errors, and eliminate manual tasks.

Learn about Three-Way Match

Contact us to learn more about SAP Concur solutions

To hear from an SAP Concur representative, please complete the form or call us at +44 (0)330 912 1181.

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