How to setup an invoice hold automatically if there are not receipts 3-way Match ?

Summary:

How to setup an invoice hold automatically if there are not receipts 3-way Match ?

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Hello

We have some services that are setup as 3 way match, and the Finance team match the AP invoice against the PO and the invoice is validate sucessfully, however the PO requester has not doing the receiving , hence I was wondering if I can setup an automatic hold on the invoice or if I can setup an AP BMP approval rule for those invoices that are 3 way match but the user has not complete the receiving.

Thanks