Is there Report of expenses showing all transactions in all statuses?

Summary:

User is looking for is a report of expenses (all status e.g. not approved) at the end of the month in the Fusion Expense Module that have not been processed through the AP Module.

Just want to know if there is Report available (or can be built) from the Fusion Expense Module that would enable AP to view all outstanding transactions for both Corporate Card and Non-Card transactions at all status (new/ saved/ submitted etc).

Currently there is no visibility of Non Card transactions liability ( aging/ volume/ value) in the Expense Module across Group until these are approved by the business and released to AP Module for processing.