Report for Unvalidated invoices and Unaccounted invoices and Payments ?

Hello,

At the end of the month we are facing a big load of unvalidated invoices, unaccounted invoices and payments.

Though the invoice validation and accounting programs run overnight every day. There are some invoices and payments erroring out due to variety of reasons.

Now we wish to monitor these kind of transactions every week, so that we do not have big load at the month end.

Please advice the best way to do this ?

Regards,

Kris