Custom hold to place all suppliers as CIS on a CIS hold when scanning image arrives (through IDR)

Hi Team,

Invoices which is received from IDR system, (i.e Scanning images) we have created all CIS related suppliers as a Supplier type as CIS and once it is imported to Payables Invoices dashboard invoice should get hold automatically (custom holds which we created as a CIS hold ).

Is there any option available?

 

Regards,

Sreenivasa