Track an invoice throughout its life cycle

Hi

I am looking for a report or feature that would enable me to track down an invoice throughout its life cycle, details like invoice number, invoice date, PO details, Req details, Invoice approval date, payment date, hold date etc.

I know an invoice can be drilled down from Journal screen but I am looking for a report which would list all the invoices in a go; if no such report exists my option is to build a custom report, but want to make sure no such standard functionality exists before I go with custom approach.

Greatly appreciate your inputs!