How can I see all the AP vouchers that will get pulled for payment without running R04570 to create

How can I see all the AP vouchers that will get pulled for payment without running R04570 to create the payment groups?  I know that I could go to databrowser and extract records from F0411 that match the data selection to be used on R04570 but the AP user doesn't have access to databrowser.  Is there a way to run R04570 in proof mode or some other report that would give the details without creating the payment groups?  Today, the AP person runs R04570 to create payment groups then gives the PDF output to the controller for review. The controller