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Submission Failures lists the invoices whose Peppol submission did not succeed, so you can review what went wrong and retry them. Open it from Reports → Submission Failures in the sidebar, at /submissions/failed.
The Fatorly Submission Failures list

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The list

Each row is an invoice whose submission failed. The list lets you see which document is affected and identify the failures that still need attention, so you can work through them.

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Review and retry

1

Open the failed invoice

Select an invoice in the list to open its view and read the details of the failure.
2

Address the cause

Review the reason the submission failed and correct anything the document needs before trying again.
3

Retry the submission

Retry the submission. If it succeeds, the invoice clears from the failures list.
Submission Failures covers Peppol delivery problems specifically. For ordinary report exports — such as receivables aging or a VAT summary — use the Reports hub instead.