4. www.tboxcloud.com 4 © TBoxCloud, Inc. Secured & Compliant Service Organization Controls 1 (SOC 1), Type II report . Service Organization Controls 2 (SOC 2), Type II report. Service Organization Controls 3 (SOC 3) report.
2. www.tboxcloud.com 2 © TBoxCloud, Inc. Concur Gold Partner TBoxCloud and Concur (NASDAQ: CNQR), the leading provider of integrated travel and expense (T&E) management services have partnered to better serve Concur customers with their integration needs... “We are focused on creating an ecosystem of partners with innovative new products and services for our customers and their employees,” said Tim MacDonald, EVP of Platform and Data Services at Concur . “The new Concur App Center will deliver seamless integration via Concur’s open platform and we are thrilled that TBoxCloud are among the esteemed apps in the Concur T&E Cloud ecosystem.” Concur’s introduction to its 23+ million users :
5. www.tboxcloud.com 5 © 2015 TBoxCloud, Inc. Vendors Process Integration by TBoxCloud Vendors Process UC1 (Invoice Payment Requests) UC3 (Vendor Details) UC2 (Paid Invoice Details) Prologue AP TBoxCloud Private Cloud To maintain data integrity and compliance, Fiserv imposes limitations to the way data can be written to Prologue: Currently, t he only available method authorized by Fiserv to update Prologue is through the user interface. There are no limitations imposed by Fiserv to read Prologue data directly from its database however. The following TBoxCloud “Vendors Process” Integration was reviewed and approved by Fiserv.
6. www.tboxcloud.com 6 © TBoxCloud, Inc. Quick Start Program • Activation: One - time fee • Connector Provisioning. • Connectivity Initializations and Integration testing on Sandbox systems. • Conversion to Production systems and validation of integrations. • Transition to Support team. • Subscription: Monthly • Fully - managed for you. Prices Reflect discounted rates for Concur Customers. Quick Start Program is based on pre - built functionality.
7. www.tboxcloud.com 7 © TBoxCloud, Inc. Website : www.tboxcloud.com Email : firstname.lastname@example.org Phone : 1 - 866 - 522 - 1107 Twitter : / tboxcloud Facebook : / tboxcloud LinkedIn : /company/tboxcloud - inc - Headquarters : Los Angeles, CA. Contact Us TRUST TBoxCloud System Status & Security trust.tboxcloud.com TRANSPARENCY Statements & Agreements tboxcloud.com/legal Password : tbox_legal
3. www.tboxcloud.com 3 © TBoxCloud, Inc. Pre - Packaged Connector - Already Configured! Prepackaged Functionality 1. Vendor Payment Requests 2. Paid Invoice Details 3. Vendor Details Built, Tested, and Deployed by us. Certified and Used by our Customers. Connector Features: • Extreme Privacy and Security: Your data is encrypted, does not get stored, and is processed from a Private Cloud. • Automated Updates of Vendor and Payment information: New and updated records. • Referential Mapping: Used if your systems maintain a different data segmentation that must still be mapped and synchronized. Also prevents the need for systems customization. e.g. Locations, International Cost Centers. • Advanced Reporting & Notifications : Get detailed report notifications on the results of the synchronizations. • 100% Customizable : The connector can be modeled to your specific requirements . • Fully Managed : Hosted, Secured, Monitored, and Supported by TBoxCloud.
1. Notice of Confidentiality © 2015 TBoxCloud, Inc. and Others. All Rights Reserved THIS DOCUMENT IS TBOXCLOUD, INC . PROPRIETARY AND CONFIDENTIAL INFORMATION AND IS SUBJECT TO THE TERMS OF THE TBOXCLOUD, INC . NON - DISCLOSURE AGREEMENT . NEITHER THIS DOCUMENT NOR ITS CONTENTS MAY BE REVEALED OR DISCLOSED TO UNAUTHORIZED PERSONS OR SENT OUTSIDE YOUR INSTITUTION WITHOUT PRIOR PERMISSION FROM TBOXCLOUD, INC . TBox ConnectPack Concur Invoice + Prologue Vendors +
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