Purchase Request

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

You can’t control money that’s already spent

Controlling costs is nearly impossible for organizations 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
  • Authorize, 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


Take control of budgets and make informed decisions with a consolidated view of spending.

Learn about Budget

Three-Way Match

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

Learn about Three-Way Match

Payment Solutions

Simplify vendor payments and speed up employee reimbursements with our automated payment system.

Learn about Payment Solutions

SAP Concur has a better way to handle invoice management

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