In Metro, if your system is integrated with IRAS (Inland Revenue Authority of Singapore) for e-invoicing (via Peppol or IRAS submission module), you can generate a report or view the list of invoices that were submitted to IRAS as follows:

1) Go to the Accounting application by clicking on its icon in the main dashboard or by using the application menu.

2) If you have the IRAS Reporting module.

Navigate to Accounting → Reporting → GST InvoiceNow Analysis.

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Choose the Date Range and click Generate Report.

• Invoice Number

• Customer

• Submission Date

• Status (Submitted / Failed / Accepted)

• Reference / Acknowledgment ID

The report will display:

You can then Export to Excel.

3) Filter by Status

• Use the Search bar → Filters → Add Custom Filter.

• Add filters like:

  • IRAS Status = Accepted → Successful submissions.

  • IRAS Status = Rejected/Failed → Failed submissions.

4) Group & View

• Use the Group By option to group invoices by IRAS Status for a quick summary.

• This allows you to see how many invoices were successful vs. failed.

5) Export the Report

• Select all the filtered invoices (successful or failed).

• Click Action → Export.

• Choose the required fields such as:

  • Invoice Number

  • Customer Name

  • Date

  • Total Amount

  • IRAS Submission Status

  • IRAS Message/Error (if available)

• Export as Excel (.xlsx) or CSV for reporting.

To get more details to get a report to see what invoices was submitted to IRAS, please do contact us at  support@metrogroup.solutions