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


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 8294 5380 in Australia and (+64) 800 44 7770 in New Zealand to discuss how we can tailor our solution to your business needs.

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