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
Eliminate paper invoices and tedious data entry to improve accuracy and accelerate invoice turnaround times.Learn about Invoice Capture
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