It would allow for a much greater level of automation of tedious coding strings in expense-based invoices if we could actually code expense-based invoice lines directly in capture, and Medius AI could eventually learn if there is X GL account listed on the invoice, this amount should be coded to that GL account. And if there's a GL account and a job code (another dimension) on an invoice, Medius should learn that and code automatically. The "Apply Latest Coding" and the excel upload are nice, but if a particular vendor has a lot of different possible GL codings and different dollar amounts listed on many invoice lines and the vendor isn't able to also send an excel version of the invoice in the format we need, it creates a very manual step that seems very unnecessary due to the powerful AI Medius is supposed to have. Expense -based invoices should have the ability to be coded in Capture.