The Concur access is automatically given to all salaried employees , there is a weekly HR feed run. 

For business partner's access to concur , you can contact concur_admin_inquiries@colpal.com

Please CLICK HERE and refer the guide for Concur related issues. 

All Concur inquiries should be sent to concur_admin_inquiries@colpal.com.

Emergency contact person name for concur: Shikha Kumari , Saurabh Yadav and Tanmay Umaria.

New Updates :

Please follow this guide to update your Bank Data information on your Employee/Vendor record in SAP. You need to have this information updated so that the Travel and Expense department can process your expense reports and reimburse your account.

Travel & Expense Bank Data Maintenance (Quick Reference Guide)

If you are still confused about how to raise a request in Concur, then refer this document - 'Concur Expense Training'.