Automate receiving in 3 way match system when AP Invoice is created

Summary:
Is there a way to automate the receiving in 3 way match where, receiving is not done in the system but, it is allowed to directly create the AP Invoice and that will do the receiving automatically in the backend?

Is there a similar feature in ISupplier Portal where receiving is not done in the system, but supplier can upload Invoices and it will automatically complete receiving in backend?

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