This document covers the functionality and benefits of the TBoxConnecPack to integrate Concur and NetSuite for the submission of Expense Reports.

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8. © TBoxCloud, Inc. THIS CONTENT IS STRICTLY CONFIDENTIAL AND SHOULD NOT BE SHARED WITH ANYONE OUTSIDE OF YOUR ORGANIZATION. Page 8 Piece of Mind for Your IT People

9. © TBoxCloud, Inc. THIS CONTENT IS STRICTLY CONFIDENTIAL AND SHOULD NOT BE SHARED WITH ANYONE OUTSIDE OF YOUR ORGANIZATION . Page 9 Security & Compliance 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.

7. © TBoxCloud, Inc. THIS CONTENT IS STRICTLY CONFIDENTIAL AND SHOULD NOT BE SHARED WITH ANYONE OUTSIDE OF YOUR ORGANIZATION. Page 7 Pre - Built Functionality SELF - SERVICE PORTAL Optional Capability You get 24/7 Portal Access to Update Your Data Integration Parameters, review Logs...

11. © TBoxCloud, Inc. THIS CONTENT IS STRICTLY CONFIDENTIAL AND SHOULD NOT BE SHARED WITH ANYONE OUTSIDE OF YOUR ORGANIZATION . Page 11 www.tboxcloud.com/contact - us Headquarters : Los Angeles, CA. TRUST System Status & Security trust.tboxcloud.com TRANSPARENCY Statements & Agreements tboxcloud.com/legal

10. © TBoxCloud, Inc. THIS CONTENT IS STRICTLY CONFIDENTIAL AND SHOULD NOT BE SHARED WITH ANYONE OUTSIDE OF YOUR ORGANIZATION . Page 10 How to Drive Additional Benefits... 1. Reduce the number of segregated Integrations (complexity and limitations), 2. Unify Your Integrations to unleash all the Benefits and Possibilities . Segregated Integrations Unified Integrations

3. © TBoxCloud, Inc. THIS CONTENT IS STRICTLY CONFIDENTIAL AND SHOULD NOT BE SHARED WITH ANYONE OUTSIDE OF YOUR ORGANIZATION . Page 3 Pre - Built Functionality FIELDS MAPPING AmountDueCompanyCard AmountDueEmployee Approved Amount CreationDate CurrencyCode EmployeeId EmployeeName ExpenseTypeName Is Personal LedgerName Name PersonalExpenses PolicyID Optional Capability Any Custom Field can be Mapped in the Connector. Any Rule can be configured in the Connector. Standard Capability Partial list of standard fields already mapped in the Connector PostedAmount ReportDate ReportID ReportKey ReportName ReportTotal SubmitDate Tax_Amount TotalApprovedAmount TotalClaimedAmount Transaction Date TransactionCurrencyName UserLoginID

5. © TBoxCloud, Inc. THIS CONTENT IS STRICTLY CONFIDENTIAL AND SHOULD NOT BE SHARED WITH ANYONE OUTSIDE OF YOUR ORGANIZATION . Page 5 Pre - Built Functionality QUICK START SETUP Standard Capability • Setup Within Weeks • One - time Fee. • Provisioning of your Connector. • Connectivity Initializations and Integration testing on Sandbox systems. • Conversion to Production systems and validation of integration. • Transition to Support team. • Post - production Monitoring . • Fully Managed Service: • Monthly Subscription • No additional costs or responsibilities Prices Reflect discounted rates for Concur Customers . Quick Start Program is based on pre - built functionality.  If you subscribe with TBoxCloud, Concur will waive their own Subscription Fees to access their Web Services.

1. Notice of Confidentiality © 2013 - 17 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 .

2. © TBoxCloud, Inc. THIS CONTENT IS STRICTLY CONFIDENTIAL AND SHOULD NOT BE SHARED WITH ANYONE OUTSIDE OF YOUR ORGANIZATION. Page 2 Pre - Built Functionality OVERVIEW Standard Capability  Automated Updates : Approved Expense Reports in Concur are automatically submitted to NetSuite for processing and Reimbursement .  Pre - built: The TBoxCloud connector, with its proven field mapping and functionality, assures a quick deployment and reliable synchronizations.  Notifications: They give you timely feedback on the status of synchronization processes including successful updates, invalid source data, offline systems...  Standard and Custom Fields: Prebuilt Mapping of the standard fields and ability to easily include custom fields.  Fully Managed Services : We setup, maintain, and support the Connector for you, so no additional resources or infrastructure is required from you . Optional Capability  HR Synchronization: Guarantees your Employee information is up - to - date and consistent between your HR and Financial systems, which is particularly important for the process of reimbursements.  Data Integration Parameters : Customizable Exclusions, Exceptions , Overrides, and other Codes correspondence.  Referential Integrity Compliance : Ensures your reference data is available when and where it is required. For example, the existence and validity of the Vendor Code must be checked prior to processing Expense Reimbursements.  Self - service Portal: Manage all your Options data and access your logs.

4. © TBoxCloud, Inc. THIS CONTENT IS STRICTLY CONFIDENTIAL AND SHOULD NOT BE SHARED WITH ANYONE OUTSIDE OF YOUR ORGANIZATION . Page 4 Pre - Built Functionality NOTIFICATIONS Standard Capability • Integration Notifications for YOU : Know when and what data was updated. Provide suggestions to Improve and Maintain the Integrity and Quality of your Data . • Integration Notifications for US : Enhance visibility into the integration for faster diagnostics and response time. TBox Integration Notification: SUCCESSFUL ([ Connector ID ] – [ Client Name ] – [ Process Name ]) Successes = 1,395 Errors = 3 Excluded= 16 PROCESSED REPORTS: 204C9E9ADD1F44D085C2 2C579BF4A86743A08AAA 0DA6CD0C7B21407BB416 E3653927EEF949FB899C 2B69BAB6BE2B414D9162 FDB3B82A2E604BFC8E5F 0915CBBC8F834A809777 Vendor code is missing for the employee Id = 023073 Expense Report = 2C579BF4A86743A08AAA Vendor code is missing for the employee Id = 023073 Expense Report = 2B69BAB6BE2B414D9162 The Expense report failed to be moved to Workday due to a Web Service error. Please check. ReportId : FDB3B82A2E604BFC8E5F TBox Integration Notification: FAILED ([ Connector ID ] – [ Client Name ] – [ Process Name ]) This confirms the process/integration FAILED. Note that the main cause of Failed processes occurs when a source or target system is unavailable, for example when on maintenance. In this case Concur server is unavailable. (Automated Notification from TBoxCloud, Inc.)

6. © TBoxCloud, Inc. THIS CONTENT IS STRICTLY CONFIDENTIAL AND SHOULD NOT BE SHARED WITH ANYONE OUTSIDE OF YOUR ORGANIZATION . Page 6 Pre - Built Functionality USE CASE EXAMPLES 1. Exclusions : Do you have Expense Reports from specific Countries that should not be processed for reimbursement through the Financial system? if yes, add those Countries to your list of Exclusions . 2. Expense Policy Groups Country Policy Group Parameter US US5 CC AU US5 CC CA US5 CC GB GB3 CC DE IE3 CC IE IE3 CC LU IE3 CC SE SE3 CC US US1 CO AU US1 CO CA US1 CO GB GB1 CO DE IE1 CO IE1 IE1 CO LU IE1 CO SE SE1 CO 3. Work Country Correspondence Home Country Employee Admin Country US US AU US DE IE IE IE LU IE SE SE GB GB CA US Optional Capability

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