Mass invoice on hold and mass invoice hold release??

Does anyone know if there is a feature in payables or payments which would allow payables transactions to be placed on hold en mass, and released en mass?

My client has a problem whereby most of their invoices are arrivng at the shared services center are past due for keying into EBS.  They would like to run a program which places all invoices entered that day on hold and again after one day which releases them.  This one day on hold would buy them time to check the duplicate invoice report and still allow invoices which had been entered the day before to be picked up in the daily payment run.  They just don't want past due invoices entered on the same day as the payment run to