Americas

Middle East and Africa

Europe

Asia Pacific

Concur Drupal Menu - CTAs

Purchase request

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

Contact us Request a demo

You can’t control money that’s already spent

For businesses that don’t require purchase approvals, controlling spend is impossible. Purchase Request puts a much-needed step between purchase desires and purchase decisions. Managers can approve or reject expense requests before a PO is created and see spend before it happens.

  • 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

Concur Invoice

Automate invoice capture, processing, and payment — without disrupting existing processes for generating PRs and POs.

Learn about Concur Invoice

Invoice Capture

Eliminate paper invoices and tedious data entry to improve accuracy and accelerate invoice turnaround times.

Learn about Invoice Capture

SAP Concur has a better way to handle spend management

To hear from an SAP Concur representative, please complete the form or call us at (+61) 2 9935 4500.

Now just fill in the fields below, and a SAP Concur sales representative will contact you.

Required fields *

By submitting my contact details, I agree to receive from SAP Concur marketing communications about its products, services, events and special offers at the email address and phone number provided in this form. You may withdraw your consent at any time.

Please read our Privacy Policy.