Receipt detail at Invoice level

Summary:

We have situation where we are dealing with 3-way PO matched invoice where we first create invoice whose status moved to need revalidation with quantity hold and then we create receipt from confirm receipt workflow where requestor receive notification to receipt the Invoice.

Payable team is not aware that invoice has been received and receipt against given Invoice has been created. We would like to know if we have any standard way where payable team can know against which invoice what is receipt generated. We are asking about this because there are various scenario in business where Invoice tolerance comes into picture where some invoice got validated without receipt and even payment could happen. we would like to know how payable team can see the receipt details against given invoice so that they can validate the invoice and can even prevent payment if