Procurement Card (P-Card) function A/P process ?

Hello,

I am looking for information related to P-Card / Procurement Card function process in JDE A/P ?

question,

     (1)   does JDE has this function as a standard option ? 

     (2)  if not, does it have any suggestions how this can be customized ?

   (3)  or some insights from anyone who has done P-Card process in JDE A/P ?

Would appreciate sharing !

Thanks,

Siva