Credit Card transactions in Payables

Currently I'm in R11.  I would like to setup paymentsin Payables using the Corporate Credit Card.  But I'm not sure how its work under the following scenario: 

1. I receive an invoice for supplier ABC.

2. I make a payment to supplier ABC using my corporate credit card.

3. I receive my monthy credit card statement and upload the invoice in Payables

4.  I paid the credit card invoice.

My question is, how I match the original invoice (ABC) to the credit card statement transaction without using an Expense Report?

thanks in advanced!