P2P-AP-Seeded Expenses reports includs only 2way(PO match Invoice) & Standalone invoicie

Dear expert,

Is there any seeded expenses reports which includes only 2way (PO match Invoice) & Standalone invoice exclude 3way match invoice as this is taken care by customize purchase register.

this all reports require for GST calculation, currently here in my organization we have one custom expenses report but many data includes in this which is also consider in purchase register.

Due to this issue user are facing many issue in terms of data authentication & decision making for GST calculation & payment.

As we are currently not using claim process & settlement process of GST.

Also provide any script or query which full fill my requirement for getting expenses report includes only 2way match/PO match invoice & all standalone invoice.