iExpense reporting/querying

Since we do not have any type of reporting out of iexpense, is there a way we can query this data? (we are using EBS)

Basically we need to be able to provide management with reports of the expenses going through their areas.  So, in a perfect world it would likely include the following….

1. “Header Data”
   1. Name
   2. File Number
   3. Expense report number
   4. Payroll date associated with Expense report (I know we won’t have actual payroll dates but we process these on Monday’s or Tuesdays of payroll week so maybe we could grab the date they are audited, validated, processed, etc).