prepaid voucher that normally will be paid via wire transfer

I am trying to figure out ways to enter and post a prepaid voucher that normally will be paid via wire transfer, which is easy and has transparence of the vendor, wires, vouchers/ (real expense.

 

1.       Could I use Prepaid voucher entry with a manual payment, and make the manual payment the wire transfer? 

2.       Use a JE to account for the wire.  Entry going to cash and A/P other,

a.       Then when voucher comes go against A/P other and expense

3.       ????