How to view pending approvers for expense reports

We use AME in 12.1.3 to obtain expense report approvers.  The finance team has a need to see which approver has not yet approved the expense report so the approver can be contacted.

Outside of providing Workflow Status Monitor to the finance user (not something we really want to do) or developing a report, is there a seeded report or form where the pending approvers are identified?

Thanks!