Tracking Purchase Card (Pcard) vendor activity

Is there a method of tracking vendor activity in Pcard purchases?
We currently down load Pcard purchase activity weekly from the bank as a text file, convert to an Excel file and upload using a variant of transaction GLupload.  This works well enough for placing each transaction in the proper GL account/cost center but the entire balance is listed under the bank as the vendor.
Is there a better way to manage Pcard payment so we can track the charges to individual merchants (vendors) so we can see how much we are paying each vendor without looking through each weekly upload?  Can we match pcard vendors to the SAP vendor master or a separate list of vendor such as business partner?
Thanks for any ideas!
Jeff

Thanks VL, that's a good idea. 
When I look at the Pcard transaction history there is a wide variety of Merchants, each with a unique identification such as CHEVRON 886, CHEVRON 554 etc.  This will work well for large merchants such as Dell but is there a way to deal with these numberuos individual merchants without having to set up a new vendor for each?  It will be very dificult to set up a new vendor for each new gas station or restaurant that is visited.
Thanks to anyone that can provide input.
Jeff

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