Preventing Employee Expenses from going on hold without a bank account

Hi,

We are setting up a payment extension so that when emplyees are paid, their bank account details are taken from the employee HR record and not from the supplier site.  all sounds very slick until you realise that when epenses are imported into Payables they are put on payment hold which means thay cannot be selected for payment.

Is there anyway to prevent the emplyee supplier being put on hold?

Thanks for your help

Jon