Our bank credit card program has one main account that is billed with 20 individual staff cards under it.  All the cards are under one account with one bill and one payment.  For tracking and analysis purposes, it would be wonderful if each of the 20 individual staff cards could be a "separate vendor".  If we did that, we would still want to write only one check.  Is there any good way to set them up as 20 "vendors" and then be able to consolidate the payment into one check?

Thanks!