---
title: "Invoice tracking reports"
slug: "rapports-de-suivi-des-factures"
updated: 2026-07-23T11:36:34Z
published: 2026-07-23T11:36:34Z
canonical: "help.frisbii.com/rapports-de-suivi-des-factures"
---

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

# Invoice tracking reports

Tracking the status of your e-invoices shouldn't require building your own Salesforce reports. Frisbii provides a **ready-to-use folder of preconfigured reports** so you can manage your invoicing and quickly spot anomalies.

![](https://cdn.document360.io/b84e1b5d-2ba6-4465-8c62-fb45a2f31314/Images/Documentation/image-SSZQIJA3.png?sv=2026-02-06&spr=https&st=2026-10-28T01%3A08%3A42Z&se=2026-10-28T02%3A08%3A42Z&sr=c&sp=r&sig=ZukV1NRSa2jUM1JVyl94kjBrrYBtUMdhic0LCBP%2FjxU%3D)

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## The "Frisbii e-invoice" report folder

A dedicated folder, named **Frisbii e-invoice**, brings together all the reports described below. It lets you track your e-invoicing activity without any extra navigation or prior setup.

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## Available reports

| Report | What it shows | What it's for |
| --- | --- | --- |
| **Rejected invoices** | The list of invoices whose submission is in a rejected state: **Rejected** (refused by the customer, or refused by the Accredited Platform due to a missing mandatory field), **In dispute** (disagreement between the customer and the issuer over the invoice content), **Suspended** (awaiting supporting documents or information before approval). | Quickly identify invoices that need action on your part. |
| **Invoices with submission errors** | The list of invoices whose **Submission status** is in error. | Spot submissions that have technically failed, so you can correct and resubmit them. |
| **Invoices by lifecycle status** | An overview of your invoices, broken down by status — with the **number of invoices** per status (e.g., x invoices Submitted, y Accepted…) and their respective **percentage**. | Get a global snapshot of your e-invoicing activity at a glance. |

**Note**

The "Rejected invoices" report and the "Invoices with submission errors" report cover two different issues: the first concerns rejections by the customer or platform after a successful submission, the second concerns a technical failure of the submission itself.

By default, these reports only display invoices from the **last 90 days**, to avoid unnecessarily overloading the view. Since these are standard Salesforce reports, provided as a starting point, you can of course **adjust the filters, time period, or columns** to suit your needs.