Is it possible to split a corporate card transaction into multiple expense items?

Summary:

My client has a policy which states that they are not allowed to pay the card issuer until goods are received.

Example scenario: employee orders 5 laptops at $200 each with their corporate card for $1000 total. After two weeks, only 4 of the 5 laptops have been received. The employee should be able to submit a portion of the transaction ($800) for approval and payment to the card issuer. Per client company policy, the remaining $200 should be available to submit on another expense report at a later time (once goods are received).

Please let me know if this is possible, or if there is any known workaround.