Wire Payments through Lawson

Our Treasury department does a lot of wire payments through their banks, both domestically and internationally (USD as well as other currencies)and then give us the information and we enter thme into Lawson as manual "MAN" AP payments. We would like to have Lawson create the wire payments and eliminate the double keying that exists today. If anyone is doing wires via Lawson we would appreciate any help on how to set this process up in Lawson.