--- title: Manage approvals from a Microsoft Outlook email description: Approve or reject Concur expense reports from a Microsoft Outlook email message. locale: en-US canonical_url: https://www.servicenow.com/docs/r/australia/employee-service-management/employee-experience-foundation/oam-concur-ec.html release: australia product: Employee Experience Foundation classification: employee-experience-foundation topic_type: task last_updated: "2026-03-12" reading_time_minutes: 2 breadcrumb: [Using Employee Center, Employee Center, Unified Employee Experience, Employee Service Management] --- # Manage approvals from a Microsoft Outlook email Approve or reject Concur expense reports from a Microsoft Outlook email message. ## Before you begin The Approvals hub integration with SAP Concur \(sn\_ex\_cnc\) plugin must be installed. Role required: approver\_user ## Procedure 1. Launch the Microsoft Outlook application. 2. Open the Concur Pending Approval Report email message. 3. View expenses and receipt items by selecting **Expenses and receipts**. A maximum of 12 expense items are displayed in the report. To view all items, select **View full report**. 4. Approve or reject the report. **Note:** You cannot accept or reject a report if the assigned approver has been modified or the report has been updated or closed.
| Decision | Action |
|---|---|
| **Approve the report** | Select **Approve**. |
| **Reject the report** | 1. Select **Send back**. 2. Enter a reason for rejecting the report. |