Option to Send Notifications for System Generated Invoice Holds without Allowing Manual Release

Summary:

We are looking for a way to send a system generated notification for system generated holds. I know there is Holds Resolution Routing but when I turn this on it seems to require the option for manual release. We don't want these system generated holds manually released. The example is holds based on tolerance validations when matched to Purchase Orders.

Content (please ensure you mask any confidential information):

A specific example would be, if an invoice is a 3 way match but matched to order and the receipt hasn't happened. System will create a hold b/c the invoice line tolerance rules created. We do not want to turn this hold into an option to manually release but would like a notification to be sent to either a specific user (receiver) or a group. Is that possible to do?