Punchout Using Ghost Card

Summary:

We are setting up a punchout in Procurement and plan to have a pcard/ghost card used for payment stored with the supplier.

Since we plan on using a pcard for payment, we wont import invoices. The issue I see with this is that we will need to figure out how to close the POs once we run our pcard payment process.

Has anyone setup a punchout similar to this? Is there a better way to configure the system so that there is an automatic close of the PO when using a pcard?

Thank you,

Maria