Simplify requests and approvals, drive policy compliance, and control company spending.
Take the guesswork out of spend
Getting employees to spend within budgets and stick to policies is a constant challenge. Concur Request lets managers take control of spend with a system that’s easy for employees to use and gives approvers the visibility they need.
Create custom solutions with the Concur Request API
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.
To hear from an SAP Concur representative, please complete the form or call us at +852 2539 1900.
We have received your request for information, and we will be in touch with you soon.