1. INC 500 Awards in 2007, 2008, and 2009 as one of the fastest growing private companies in the US INC 5000 Awards in 2010, 2011 and 2012 as one of the fastest growing private companies in the US Dallas Top 100 Award 2008, 2009, 2010, 2011 and 2012 as one of the fastest growing companies in the DFW area Tech Titans Award 2009, 2010, 2011 and 2012 as one of the top technology companies Deloitte Technology Fast 500 Award 2010, 2011 and 2012 Awards

2. SSAE 16 Turn-Key Services Pricing based on Volume, Complexity and Services Required

3. Extracts data from ANY document type in ANY format (paper, email, fax, EDI, FTP, PO box, direct upload, retrieved from the client portal or a direct feed from other systems) QC all data to provide 99.5% accuracy GUARANTEED Complete line item detail visibility Custom data feeds to and from any ERP solution or file format Three-Way / Line Item matching capabilities Hosted 24-hour web portal to view images and associated data in a Tier Three data center Customized approval workflow Email alerts with built in escalation functionality Automatically applies business rules Searchable by any combination of data fields Audit trail for Sarbanes Oxley Compliance with workflow, status and change history On-line forms (purchase order, pre-approvals, check requests, expense reports) Reports Notes Supporting Documents Vendor Portal Dashboard Analytics Export to excel (any report or searched criteria) 3 Core Functionality