Using ASL for Expense Items

Hi All -

The customer is in a highly regulated industry and wants to be able to use Approved Supplier List for expense items, e.g. non-inventory items and services.   Is there a function or feature that allows this?  I realize that there is a possible workaround to set up a 'dummy item' for 'Goods' and another for 'Services' that is ASL enabled.  And then buyers can add this dummy item to a PO line with a more specific description.  But we want to see if there is another way to do this without using dummy items.

Thanks