Automate your AP, from purchase request to payment
Add Purchase Request to Concur Invoice and connect all business spending on a single, easy-to-use platform.
You can’t control money that’s already spent
Controlling costs is impossible without 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 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
Check out these Concur Invoice add-on solutions
Eliminate paper invoices and data entry to improve accuracy and accelerate turnaround times in your AP process.
Learn about Invoice Capture
Automate invoice matching to spot exceptions and mismatches, catch errors, and eliminate manual tasks.
Learn about Three-Way Match
Get expert insights, analysis, and reports on spending and make informed decisions more quickly for your business.
Learn about intelligence
Simplify vendor payments and speed up employee reimbursements with our automated payment system.
Learn about payment solutions
Efficient invoice management starts here
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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