Annex III - List of Sub-Processors

PRODUCT SUBPROCESSOR FUNCTION LOCATION BASIS FOR PROCESSING

Maconomy                    

Amazon Web Services, Inc. (AWS)

Cloud hosting provider

410 Terry Avenue North,
Seattle, WA 98109-5210
USA

Data Processing Addendum
Standard Contractual Clauses

Business Objects Software Limited T/A SAP Solutions

Business objects reporting capability (partner integration)

1012 - 1014 Kingswood Avenue
City West Business Campus
Dublin 24, Ireland

Data Processing Addendum
Standard Contractual Clauses

Google Analytics

Product usage monitoring and operational statistics

1600 Amphitheatre Parkway
Mountain View, CA 94043
USA

Data Processing Addendum
Standard Contractual Clauses

Oracle America, Inc.

Support and maintenance issue ticketing and communication system

500 Oracle Parkway
Redwood Shores, CA 94065
USA

Data Processing Addendum
Standard Contractual Clauses
Binding Corporate Rules

Veryfi

Intelligent character recognition (optional feature)

28 E. 3rd Ave., Ste 201,
San Mateo, CA 94401
U.S.A.

Data Processing Addendum
Standard Contractual Clauses

Twilio Inc.
(fka SendGrid)

Outgoing email SMTP feature
(Customer configurable)

101 Spear Street, 1st Floor
San Francisco, CA 94105
USA

Data Processing Addendum
Standard Contractual Clauses
Binding Corporate Rules

Aha! Labs, Inc.

Ideas portal

20 Gloria Circle
Menlo Park, CA 94025
USA

Data Processing Addendum
Standard Contractual Clauses