Help to audit ePro Approval Processes

I would like to have a way to see in one large report for auditing and comparison purposes the entire approval process definition for ePro. We are on PT 849 FIN 8.9, navigation to eProcurement > Administer Procurement > Maintain Workflow > Approval Process Definition. It would be great if I could have a way to see an entire definition with all Alert Criteria, Stages, Paths, and Steps, and associated criteria and filters for each of the child objects. Before writing something on my own, I figured maybe someone else out there audits and maintains the Approval Process Definitions and