Concur Invoice Standard Edition End User Help

Overview - Purchase Request

The basic steps to complete a purchase request are:

  • Create the purchase request by adding purchase request items, selecting a vendor, and adding other purchase request information such as expense type, quantity, and unit price.

  • Itemize the payment request, selecting the expense type, such as "Computing Equipment".

  • Distribute (allocate) the purchase request across departments.

  • Upload an image to the purchase request.
  • Review the information for accuracy.

  • Submit the purchase request for review and approval.