Release invoice holds without the option to enter invoices

Hi All,

I have a requirement to create  a custom AP Invoice Processor responsibility that will allow AP invoice processor  to review and release invoice holds manually without the option to enter invoices. While searching for menu and functions I found that invoice processor must need to access invoice entry form in order to releaseinvoice  holds. The only option I found to limit invoice entry access is by either forms personalization or customization, however, wanted to find out if anyone have done this via standard menu functions exclusion. If so appreciate you can share that detail.

Thanks!