Overview
Financial reporting sends approved invoices to your accounting system and highlights any errors that need attention.
Send invoices to reporting
Select an invoice that is ready for reporting and send it to accounting. Glimps tracks the sending status and highlights any errors.
Select a ready invoice
Filter the list to invoices that are ready for reporting or have failed to send.
Send to accounting
Use the send action to transmit the invoice data.The status updates to sending or complete once the request is processed.
If an invoice fails to send, review the error details and correct the underlying data before retrying.
