Need direction on best practices for supplier set up with multiple subsidiaries

Summary:

We have built a supplier number for Supplier A and we made various sites for each of the subsidiaries since we do business and receive invoices separately from them.  The problem we are facing is that the check is issued to Supplier A although the invoice is under subsidiary name - Supplier B, Supplier C and Supplier D. Our AP team can’t match the invoice to the PO because it’s under 2 different names.  Treasury can't match the name on check with the name on the invoice.

Can the check be issued to the name on the Supplier Site vs Main Supplier name?