Manually submitting and approving trip plans is inefficient and makes accurate budgeting difficult. With Concur Request your organization can:
Concur Request lets tech do the heavy lifting by automating processes for travel and expenses. Additionally, your developers can leverage the Concur Request API to extend its capabilities and create new solutions for your business challenges.
Create robust custom trip approval workflows and set cost-center assignments specific to your organization.
Using the SAP Concur mobile app, authorize, reject, or make requests and modifications. Quickly review trip details and expected expenses, and approve or reject cash advances.
Include cash advances in your travel request process and carry over unspent funds from pre-approved cash advances into multiple trips.
Approved requests can trigger booking in Concur Travel. Match requests with itineraries and receipts and associate distribution cost center data from the request automatically to the expense report.
Adapt to complex expense allocations and gain visibility of cost centers and project codes, so you can easily bill the appropriate expenses to your customers.
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Integrating all of your expense data means that you can manage your company’s spend anywhere, anytime.
Simplify the travel experience, increase compliance, and control your company’s costs — all in one place.
Get a near real-time, consolidated view of your budget and take control of your company’s spend.