Is there a way the Expense approver can access all his approved expense reports?

Summary:

Is there a way the Expense approver can access all his approved expense reports?

Content (required):

In concur ourExpense approvers were able to get a report of all their past APPROVED expense reports.

Do we have any way in Oracle Expenses where approvers can get a list of all their past APPROVED expense reports ? One way we found out was going into the BPM worklist . Is there any other section or workarea or search section where they can look for this list ?

Version (include the version you are using, if applicable):

23C