You are able to create a report which shows the date/period, Supplier, Type, Reference, Internal Reference, Net, VAT, Gross, Source, Approval Status, Audit number and the Approvers.
To generate this report:
Log into Dimensions
On the Creditors tab. click ACR
Double-click the Purchase Invoice Register (Landscape) report.
Select your filters and which way you would like to view the report (Screen, Print, File).
Click the green tick icon.