Concur Request

Manage employee expenses more effectively. Concur Request offers a customizable
pre-spend control, request and approval process.

Control employee expenses, even before they’re incurred. Concur Request fully integrates with Concur Travel, providing budget insights and projected cost analysis, allowing for more control as well as more accurate cost forecasts.

Employees can submit business travel requests easier than ever:

  • Import trip segments and costs from Concur Travel.

  • Add segments and details freely as needed.

  • Attach receipts and other document records swiftly.

Managers can review employee business spend anywhere:

  • Review, approve or reject request as an Approver.

  • Quickly review trip details and related expenses.

  • Approve or reject cash advances.

  • All approval processes can be done via a desktop or mobile device.