We have several vendors who use their statement as payment support. AP, however needs to capture each invoice number listed on the statement in order to avoid double payment. This forces us to manually enter these kinds of entries. It would be great if there was a way where we can capture several different invoice numbers from a statement in ReadSoft, which can then be processed through Medius. In addition it would be great to have the same function available in Medius for uploading charges from logistics departments as well.