Is there a way to auto-invoice an approved PO which is not yet received?

Is there a way to auto-invoice an approved PO which is not yet received?

Currently, we are using Pay on Receipt program to auto-invoice PO receipts. Business has a new requirement in which payment has to be made for certain suppliers/items even though goods are not received yet. We know that we can manually match an invoice to an unreceived PO with 2-way as the Match Invoice Level, however we want to know the possibility of auto-invoice.

Thank you