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 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

Check out these Concur Invoice add-on solutions

Payment solutions

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

Learn about payment solutions

Three-Way Match

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

Learn about Three-Way Match

Consultative Intelligence

Get expert insights, analysis, and reports on spending and make informed decisions more quickly for your business.

Learn about intelligence

Efficient invoice management starts here

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