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Saturday, December 20, 2014 
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Goodyear's Road to AP Automation: EKI's Processing and Workflow Solution

An Integrated Solutions Article
Submitted by Electronic Knowledge Interchange (EKI)


www.eki-consulting.com

Introduction
While many business processes have become automated, accounts payable (AP) processes remain largely paperbased and cumbersome. Electronic Data Interchange (EDI) has long promised automated invoice delivery, verification, audit and payment, but according to Gartner and Aberdeen Group research, 75% to 80% of invoices are still received in paper form and processed manually. Clearly, paper isn't going anywhere. The question then becomes - what is the best way to streamline these paper processes in order to maximize productivity and minimize operational costs? The Goodyear Tire & Rubber Company recently answered this question by implementing an OCR and automated workflow solution in its AP deparment.

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