Finally Close PO Automatically After Payment

We would like to validate if it is possible for Purchase Orders (POs) to be automatically and finally closed once the invoice has been fully paid.

Specifically, we are looking for:

- A configuration or setup that would allow the system to mark the PO as “Finally Closed” once payment is completed.

- Whether this behavior can be achieved via Receiving Close Point, Invoice Close Point, or any other automatic mechanism.

- If not standard, is there any workaround (e.g., custom ESS job, automation, or REST API)?

Thank you in advance for your guidance or experience with this setup.