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.
Automate invoice capture, processing, and payment — without disrupting existing processes for generating PRs and POs.Learn about Concur Invoice
Simplify vendor payments and speed up employee reimbursements with our automated payment system.Learn about payment solutions
Automate invoice matching to spot exceptions and mismatches, catch errors, and eliminate manual tasks.Learn about Three-Way Match
Contact us to learn more about SAP Concur solutions or contact a sales representative directly.
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