For tenants utilizing the unmatched process to handle nonrouted invoices - they'd be able to group similar customers together (as again customers aren't available here & would need to be manually assigned).
This could be a potential future building block for processing these groups in mass to create similar customer's shipments at the same time (whether by also approving of them - similar to mass approve or the possibility of just a 'generate order' for these to be audited normally in Navix).