how to automatically close Purchase order once the invoicing and receiving is completed

Summary:

we are looking for a solution to close the PO automatically once the PO is fully received and invoiced.

Content (please ensure you mask any confidential information):

We already suggested the tolerance and spreadsheet option but client is not looking for the same.

Version (include the version you are using, if applicable):

25A

Code Snippet (add any code snippets that support your topic, if applicable):