3 way match w/ IR before GR

hi gurus

Is it possible to have a 3 way matching in SAP where IR comes in before GR?

We get our vendor invoices as soon as the goods are shipped from the vendor location. So technically we get Invoices before we can do the GR.

Is is possible to park the IR (or post the IR in blocked status) until GR is posted and then do a 3 way match?

If yes, could you please advise how to proceed?

Thanks in advance