I need to get 3 reports from Concur, to do month end accruals, all need to include: Emp Name, Report name & #, each expense line with the expense type, transaction date, Department, Cost Center and amount.

1-expense reports not submitted 

2-expense reports submitted but not approved by Supervisor/Manager

3-expense reports approved but waiting for Accounting to approve

I opened the Expense Accrual report in the Analytics tab but it does not appear to let me add everything I need or remove what I don't want.

Is there another report or place I should be looking?

Thanks for any help!