AP processing and check printing

There has been some discussion about bringing the AP function to our location for one of our entities that currently process AP using Syteline.  What I'm wondering, can you skip the voucher entry and directly import the payment information into the Create Payment Group and proceed with creating the checks and storing that information in the supplier payment inquiry?  I'm guessing it's not possible but doesn't hurt to ask.  We are using JD Edwards World v9.4