Is there a way to get a report or pull totals to show the number of invoices entered for processing, number of invoices submitted, etc.?

Being that every month is different, it Would be nice to be able to view the increase or decrease of activity. As far as what authority I have and what type of information I can pull, My job is accounts payable specialist and I review and submit the invoices for my clients.

Thank you in advance for any help provided!