How to put Invoice hold after certain invoice amount through a year

Summary:

Hi Team,

Can we set up a hold or email alert when a supplier's invoices for the current year reach the limit of 2 million dollars.

We need to set up limits for each supplier. If the Payable team creates multiple invoices for the same supplier and the total amount of all the invoices reaches a certain limit, the system should place the invoices on hold and not allow them to be processed.

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24C

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