Invoice processing report

Summary:

I haven't been able to find a report (or successfully create a report) that will accurately list the number of invoices processed (ie validated/updated) by AP Team member. I would like to be able to run a report for a specific date range that would list the invoices processed by AP User. We have no visibility into the daily productivity of the Team. As we shift more into a "demand and capacity" mindset, we need a way to validate the output of the Team. (Thanks!!)

Content (required):

Invoices processed within a specific date range. A way to summarize by AP Team member.