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AM/AGR.2019.049/HDL Prime Business License & TOT Software <br />Agreement for HdL Services Exhibit 0 —Reculrements <br />Regulatory <br />Compliance <br />REV: 02-28-19 PR <br />Fully integrated with general ledger and cashiering modules <br />for posting of revenue and reporting <br />Robust query and reporting including query capability on all <br />data entry fields and statistical reporting of businesses by <br />type, by date range, etc. <br />Provides unlimited user defined business classifications and <br />Provides the ability to generate late and final notices <br />including labels for mailing (mail merge) <br />Ability to prorate annual taxes dues based on date of <br />application <br />Provides the ability to configure workflows, codes, report <br />parameters, and other elements to meet specific business <br />needs using configuration and operating parameters <br />provided and without the assistance of the vendor <br />Provides for upgrades to accommodate changes in laws, <br />Includes complete installation, <br />Integrates with Active Directory. Integration with multiple <br />domains (PD and non -PD); <br />-Real-time (new users, disabled users in AD are <br />immediately reflected in the system) <br />-Can add users directly into system without <br />corresponding AD account (for example, auditors) <br />-AD Integration process explained on the right. <br />Operates in a VMware v5phere version 6.5 or higher virtual <br />environment. Must maintain compatibility with VM Ware's <br />latest release minus one major version. <br />Provides solution that is PCI compliant <br />W/C <br />General ledger integration is achieved through a <br />Only applicable for on -premise deployments. AD <br />user groups are assigned user permissions in the <br />y software, which automatically extend to any <br />members of the group. Group membership Is <br />sync'd at least daily. SaaS deployments utilize <br />Only applicable for on -premise deployments. HdL <br />does not maintain a Vmware environment, and <br />y cannot ensure compatibility. However, HdL has <br />clients utilizing all major virtual environments <br />with zero comoatibilitv issues to data. <br />22 <br />