invoice matching only with PO - no receipts needed?

Hi all,
In order to facilitate the invoice matching, we would like to configure the following, at supplier level  : 

-we would like to no longer need to receive the PO lines in register arrival, in order to trigger the invoice matching.

Indeed, for some suppliers, we sometimes receive the invoices before the PO lines are received in “register arrivals” screen.

We would be ready to match these invoices only at PO level.
Is it possible to trigger the matching only at PO level?

have a good day!