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 organisations that don’t have a purchase approval system. Purchase Request is an 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 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

See invoice demo

Get the most from your Concur Invoice solution

Three-Way Match

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

Learn about Three Way Match

Budget

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

Learn about Budget

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 spend management

Please complete the form or call +61 2 9935 4672 in Australia and +64 9 355 5863 in New Zealand to discuss how we can tailor our solution to your business needs.

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