> ## Documentation Index
> Fetch the complete documentation index at: https://docs.useglimps.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Financial reporting

> Send approved invoices to the accounting system.

## 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.

<Steps>
  <Step title="Select a ready invoice">
    Filter the list to invoices that are ready for reporting or have failed to send.
  </Step>

  <Step title="Send to accounting">
    Use the send action to transmit the invoice data.

    <Check>
      The status updates to sending or complete once the request is processed.
    </Check>
  </Step>
</Steps>

<Warning>
  If an invoice fails to send, review the error details and correct the underlying data before retrying.
</Warning>