Does Fusion's P-Card Functionality Support 2-Way Match (i.e. no receipt)?

Summary:

Does Fusion's P-Card Functionality Support 2-Way Match (i.e. no receipt)? For example, we the process to be Req > PO and the PO is 'Closed', rather than simply 'Closed for Invoicing', because we do not need a Receipt to be done.

Content (please ensure you mask any confidential information):

We would like to be able to use Fusion's P-Card functionality without needing to do Receiving on the PO for the PO to be closed.

Version (include the version you are using, if applicable):

24C (11.13.24.07.0)

Code Snippet (add any code snippets that support your topic, if applicable): N/A