multi-period accounting for complete procure to pay process

Hi

Does anyone have an idea how to implement the multi-period accounting for complete procure to pay process.

1. We want to raise a Multi-period requisition

2. We want to raise a Multi-period Purchase Order

3. We Receipt the Goods via 3 way matching

4. Supplier upload the invoice via i Supplier portal

We want the invoice to be multi period account when it gets to Accounts Parables modules without manually ticking the deffered option and start and end dates