Simple View/Exportable Report of Failed eProcurement Invoices

We would like for there to be a designated screen in eProcurement Admin that displays punchout invoices that have failed in a digestible way. We would like it to clearly specify whether it is a -0, -1, etc. ticket that failed, without multiple clicks. Ideally, this list could be exported to allow for the necessary interventions from other departments (e.g. Accounting).