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ATN/AGR.2019,049/HDL Prime Business License & TOT Software Agreement for Hdf Services Exhibit D—Requirements Provides fully integrated functionality such that data is entered only one-time and available throughout the system y and available In real-time (single -points of data entry) in all related modules Provides organized screen layouts that are customizable I y I I ,0VIeeS con5imem: use or Icon, Colors ano menus across y all modules Provides shortcuts for frequently accessed processes, y REV: 02-28-19 PR 20 Provides open ended search capabilities (e.g. partial/full word and/or number) that search across all modules and y attachments Provides online help that is context sensitive and content appropriate with manuals also available for download y Reportingand Provides dally cash reports to prepare deposit slips, track Dashboard - cash receipted in by denomination, check, electronic y Cashiering deposits, by cashier, etc. Provides the ability to track and report all monthly cash y (and cash equivalents) recelpted in and disbursed out Provides the ability to track and report specific types of transactions by certain time frame. For example, number of Electronic Funds Transfers (EFT) in a specific month or y number of Automated Clearing House (ACH) executed during year, number of deposits on a specific date, etc. Document Supports the ability to attach multiple media formats (e.g. Management audio, video, Image, etc.) and file types (e.g. Excel, Word, y PDF, etc.) to transactions in all modules Provides the ability to support retention policies with respect to documents managed by the system y Provides the ability to create, store, and retrieve electronic Images (e.g. purchase orders, payroll checks, accounts y payable Invoices, etc.) that are attached to the appropriate transaction record for all modules REV: 02-28-19 PR 20