Can we automatically sweep the credit card charges for AIR type transactions in Payables without use

Hi,

Our Travel (Air) Transactions are currently happen in travel partner site who uses our credit card to book the travel ticket details. The approval happens in the third party system itself, so employee need not to enter the expenses and request for approval again on these transactions. Once the invoice gets created we can attach the receipts as an attachment on invoices using the feed from travel partner.

Is there a way we can automate this process and sweep AIR type of transactions from credit card into an invoice without being entered in an expense report.

Thanks,

Priyanshu