How can we use the expense module to create accounts payable and accounts receivable that are Interc

Summary: How can we use the expense module to create accounts payable and accounts receivable that are Intercompany?

Our case scenario is:

Employees in one legal entity make expenses the same legal entity pays this expense report but this same legal entity needs to translate this expense into another company and needs to create accounts payable and accounts receivable, like an intercompany, but need to maintain the traceability from the expense generation.

That scenario is frequently using corporate cards process

Thanks if any have any idea or BKM