Manage employee expenses more effectively. Concur Request offers a customizable pre-spend control, request and approval process.
Budget for employee expenses, before they’re incurred. Concur Request fully integrates with Concur Travel, and Expense, providing budget insights and projected cost analysis, so you have more control with more accurate cost forecasts.
Stay ahead of managing your budget by making it easy for employees to request spend:
Automatically import trip details and costs from Concur Travel
Manually add segments and expected costs
Quickly attach receipts and other documents
Manage and approve employee business spend requests on the go:
Authorize, reject or request modifications using the Concur app
Quickly review trip details and expected expenses
Approve or reject employee’s requests from a smartphone or desktop
Approve or reject cash advances
Contact us about a better way to handle spend management
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