Dear Experts, We implemented I-Expenses for employee claims. Now is there any repot which can provid

Dear Experts,

1) We implemented I-Expenses for employee claims. Now is there any repot which can provide a list of expense reports which are generated as invoices in AP module?

2) If not in AP module, is there any report in I-Expenses module to obtain a list of expense reports an approver approved.

3) Is there a report which has a list of expense reports created in Expense Auditor responsibility?