For organizations 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.
See invoice demo Download Foresight 2021 eBook on controlling spend
Automate invoice capture, processing, and payment — without disrupting existing processes for generating PRs and POs.
Learn about Concur InvoiceSimplify vendor payments and speed up employee reimbursements with our automated payment system.
Learn about payment solutionsAutomate invoice matching to spot exceptions and mismatches, catch errors, and eliminate manual tasks.
Learn about Three-Way MatchComplete the form to have a specialist contact you or call +32 2 674 65 11 and ask for the SAP Concur representative.
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