Do we have an option for escheated invoice not to be automatically approve and validated?

Hi,

We have processed escheatment of payment and generated escheated invoice ready for payment. However, since this is already auto approved and validated we can't pay this as the workflow approval configured for the invoice is to have it routed to the approval. May you kindly advise if there is an option once the invoice is escheated it will not be automatically validated and auto approve. We need to have this manually validate and approve first before processing for payment or this will always be the standard process for escheatment of payment?

Thank you,

Flor