Procurement Card Management - Functionality in 9.0 apps

Hello All,

Not sure if this should be in Finance or Procurement -

We are currently on EnterpriseOne 9.02 apps, 9.1.3.1 TR

Is there functionality outside of Expense Management for PCard or Credit Cards that eventually create AP vouchers for payment?  Users are looking for an application that they can go to - to manage pcard transaction information from credit card company so that it can be processed into voucher(s) that would go thru normal payment program.  I know we can create a custom ube to interface a file(s) into standard Z tables to create vouchers.  But, was looking to see if more standard functionality exists that would allow users to review / manage transactions prior to processing.