Procurement Contracts & Invoice Details

Hi,

If any payment is done in AP module, which is related to a PO and  the PO in turn is related to a Procurement Contract, whether the payment information flows to Contracts module and shows the paid/unpaid/partially paid amount or not?

Our users have this requirement that they want to see the Invoice part also in the proc contract module. So is there any standard feature or workaround for it?

Thanks.