Concur Request

Manage employee travel more effectively with a preemptive control, request and approval process.

Control travel expenses, even before they’re incurred. Concur Request, travel request system, provides insight into forthcoming plans and expenses, allowing managers to review and approve trips while providing more accurate forecasts of travel costs.

Employees can easily submit detailed requests for travel:

  • Automatically import trip segments and costs from Concur Travel

  • Manually add segments and expected costs, as needed

  • Quickly attach receipts and other documents.

Managers can review employee travel plans anytime, anywhere:

  • Authorise, reject or request modifications using the Concur app.

  • Quickly review trip details and expected expenses.

  • Approve or return for changes, from a smartphone or desktop.
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