How to restrict Corporate Card Expense Invoicing until the Employee Expenses w.r.t CC are submitted

Summary:

Our client has a requirement to put a check on the Corporate Card Transactions that Unless the Employee Expense Reports related to Corporate card transactions are submitted with receipts, the Corporate card transactions should not be invoiced though 'CC Administrator' Submits the ' Create Corporate Card Issuer Payment Requests' job.

How to restrict Corporate Card Expense Invoicing until the Employee Expenses related to CC are submitted & approved by auditor ?

Version (include the version you are using, if applicable): 24D