E

Exact

Exact sells cloud accounting, ERP and business software, including Exact Online, to small and mid-sized businesses, mainly in the Netherlands and Belgium.

vendor	purpose	evidence
S Smartbooqing Bluzor B.V. India	Business process outsourcing provider for data capturing and data entry services with approved sub-processing in India Sub-processors of go2UBL B.V.	“Bluzor B.V.”
I Innovature Consulting Innovature Consulting Co. Ltd. Vietnam	Business process outsourcing provider for data capturing and data entry services. Sub-processors of go2UBL B.V.	“Innovature Consulting Co. Ltd.”
I Intelly Intelly B.V. Netherlands	Maintenance and development of the go2UBL platform. Sub-processors of go2UBL B.V.	“Intelly B.V.”
I Intelly Hosting Intelly Hosting B.V. Netherlands	Hosting services provider for the go2UBL platform and the Robot Sub-processors of go2UBL B.V.	“Intelly Hosting B.V.”
I Intelly Sales Intelly Sales B.V. Netherlands	Provider of (sub) Software license to go2UBL B.V. Sub-processors of go2UBL B.V.	“Intelly Sales B.V.”
A Auth0 Auth0, Inc. United States	Provider of authentication and acces management Sub-processors of go2UBL B.V.	“Auth0, Inc.”
E Exact Cloud Development Benelux B.V. affiliate Netherlands	An Exact subsidiary providing hosting services & support configuration, security services & performance monitoring Sub-processors of go2UBL B.V.	“Exact Cloud Development Benelux B.V.”
A Amazon Web Services Amazon Web Services EMEA SARL European Union	Hosting services provider for the go2UBL platform and the Robot Sub-processors of Exact Cloud Development Benelux B.V. for go2UBL	“Amazon Web Services EMEA SARL”
E Exact affiliate Exact Group B.V. European Union, Europe	Provision of support services to operate the MS Office suite Sub-processors of Exact Cloud Development Benelux B.V. for go2UBL	“Exact Group B.V.”
M Microsoft Microsoft Ireland Operations Ltd. European Union, Europe	Storage and processing of mail, files, SharePoint sites and Teams chats in relation to customer support functions of go2 Sub-processors of Exact Group B.V. for go2UBL	“Microsoft Ireland Operations Ltd.”
E Exact Cloud Development Benelux B.V. affiliate Netherlands	An Exact affiliate providing service & support configuration, security of services & performance monitoring Sub-processors of Exact Payment Services B.V.	“Exact Cloud Development Benelux B.V.”
A Amazon Web Services Amazon Web Services EMEA SARL European Union	Storage and processing Sub-processors of Exact Cloud Development Benelux B.V. for Exact Payment Services B.V.	“Amazon Web Services EMEA SARL”
A Akamai Technologies, Inc. Akamai Technologies Nederland B.V. Netherlands	Processing in protecting against DDoS and cyber attacks Sub-processors of Exact Cloud Development Benelux B.V. for Exact Payment Services B.V.	“Akamai Technologies Nederland B.V.”
S Secureworks Secureworks Inc. United States	Providing 24 x 7 Security Operations Center for detection of any security intrusion (Taegis Threat Detection and Respons Sub-processors of Exact Cloud Development Benelux B.V. for Exact Payment Services B.V.	“Secureworks Inc.”
M Microsoft Microsoft B.V. Ireland	Microsoft Defender for status monitoring Sub-processors of Exact Cloud Development Benelux B.V. for Exact Payment Services B.V.	“Microsoft B.V.”
N N2W Software N2W Software Cooperation AG Ireland, Germany	Backup and disaster recovery services for the AWS cloud. N2WS runs on an instance inside the AWS enviroment Sub-processors of Exact Cloud Development Benelux B.V. for Exact Payment Services B.V.	“N2W Software Cooperation AG”
H Hetzner Hetzner Online GmbH Germany	Supporting services cloud environment Sub-processors of ITscope GmbH	“Hetzner Online GmbH”
E Exact Cloud Development Benelux B.V. affiliate Netherlands	Cloud hosting and Identity Management Sub-processors of ITscope GmbH	“Exact Cloud Development Benelux B.V.”
A Amazon Web Services Amazon Web Services EMEA SARL European Union	Storage and processing of IT Scope Sub-processors of ITscope GmbH	“Amazon Web Services EMEA SARL”
Z Zendesk Zendesk, Inc. United States	Support desk Sub-processors of ITscope GmbH	“Zendesk, Inc.”
M Mailgun Mailgun Technologies, Inc. United States	Processing of email Sub-processors of ITscope GmbH	“Mailgun Technologies, Inc.”
F Fundaments Fundaments B.V. Netherlands	Managed hosting Sub-processors of Exact Gripp	“Fundaments B.V.”
S Sentry Functional Software, Inc. (Sentry) Europe	Application error visibility Sub-processors of Exact Gripp	“Functional Software, Inc. (Sentry)”
K Klippa KLIPPA App B.V. Netherlands	Processing of documents for users of Gripp Scan & Herken Sub-processors of Exact Gripp	“KLIPPA App B.V.”
M Microsoft Microsoft Ireland Operations Ltd. Ireland	Storage and processing of mail, files, SharePoint sites and Teams chats in relation to customer support functions Sub-processors of Exact Gripp	“Microsoft Ireland Operations Ltd.”
M Microsoft Microsoft B.V. Ireland	Microsoft Defender for increased security and status monitoring. Sub-processors of Exact Gripp	“Microsoft B.V.”
T Trengo Trengo B.V. Germany	Customer support services Sub-processors of Exact Gripp	“Trengo B.V.”
A Amazon Web Services Amazon Web Services EMEA SARL Ireland	Storage and processing of Gripp Sub-processors of Exact Gripp	“Amazon Web Services EMEA SARL”
M Microsoft Microsoft B.V. Ireland	Using Microsoft Defender for increased security and status monitoring. Sub-processors of Exact Gripp	“Microsoft B.V.”
M Microsoft Microsoft Ireland Operations Ltd. Europe	Storage and processing of Horeko Subprocessors of Exact Horeko	“Microsoft Ireland Operations Ltd.”
M Microsoft Microsoft B.V. Ireland	Using Microsoft Defender for increased security and status monitoring. Subprocessors of Exact Horeko	“Microsoft B.V.”
A Akamai Technologies, Inc. Akamai Technologies Netherlands B.V.	Processing in protecting against DDoS and cyber attacks Subprocessors of Exact Horeko	“Akamai Technologies Netherlands B.V.”
L Loket Van Spaendonck Loket B.V.	Data exchange for Horeko customers using Loket by API after customer approval Subprocessors of Exact Horeko	“Van Spaendonck Loket B.V.”
O Oxilion Oxilion B.V. Netherlands	Hosting customer operator mailboxes to send and receive communication Subprocessors of Exact Horeko	“Oxilion B.V.”

• S

  Smartbooqing

  India

  Business process outsourcing provider for data capturing and data entry services with approved sub-processing in India

  “Bluzor B.V.”

• I

  Innovature Consulting

  Vietnam

  Business process outsourcing provider for data capturing and data entry services.

  “Innovature Consulting Co. Ltd.”

• I

  Intelly

  Netherlands

  Maintenance and development of the go2UBL platform.

  “Intelly B.V.”

• I

  Intelly Hosting

  Netherlands

  Hosting services provider for the go2UBL platform and the Robot

  “Intelly Hosting B.V.”

• I

  Intelly Sales

  Netherlands

  Provider of (sub) Software license to go2UBL B.V.

  “Intelly Sales B.V.”

• A

  Auth0

  United States

  Provider of authentication and acces management

  “Auth0, Inc.”

• E

  Exact Cloud Development Benelux B.V. affiliate

  Netherlands

  An Exact subsidiary providing hosting services & support configuration, security services & performance monitoring

  “Exact Cloud Development Benelux B.V.”

• A

  Amazon Web Services

  European Union

  Hosting services provider for the go2UBL platform and the Robot

  “Amazon Web Services EMEA SARL”

• E

  Exact affiliate

  European Union, Europe

  Provision of support services to operate the MS Office suite

  “Exact Group B.V.”

• M

  Microsoft

  European Union, Europe

  Storage and processing of mail, files, SharePoint sites and Teams chats in relation to customer support functions of go2

  “Microsoft Ireland Operations Ltd.”

• E

  Exact Cloud Development Benelux B.V. affiliate

  Netherlands

  An Exact affiliate providing service & support configuration, security of services & performance monitoring

  “Exact Cloud Development Benelux B.V.”

• A

  Amazon Web Services

  European Union

  Storage and processing

  “Amazon Web Services EMEA SARL”

• A

  Akamai Technologies, Inc.

  Netherlands

  Processing in protecting against DDoS and cyber attacks

  “Akamai Technologies Nederland B.V.”

• S

  Secureworks

  United States

  Providing 24 x 7 Security Operations Center for detection of any security intrusion (Taegis Threat Detection and Respons

  “Secureworks Inc.”

• M

  Microsoft

  Ireland

  Microsoft Defender for status monitoring

  “Microsoft B.V.”

• N

  N2W Software

  Ireland, Germany

  Backup and disaster recovery services for the AWS cloud. N2WS runs on an instance inside the AWS enviroment

  “N2W Software Cooperation AG”

• H

  Hetzner

  Germany

  Supporting services cloud environment

  “Hetzner Online GmbH”

• E

  Exact Cloud Development Benelux B.V. affiliate

  Netherlands

  Cloud hosting and Identity Management

  “Exact Cloud Development Benelux B.V.”

• A

  Amazon Web Services

  European Union

  Storage and processing of IT Scope

  “Amazon Web Services EMEA SARL”

• Z

  Zendesk

  United States

  Support desk

  “Zendesk, Inc.”

• M

  Mailgun

  United States

  Processing of email

  “Mailgun Technologies, Inc.”

• F

  Fundaments

  Netherlands

  Managed hosting

  “Fundaments B.V.”

• S

  Sentry

  Europe

  Application error visibility

  “Functional Software, Inc. (Sentry)”

• K

  Klippa

  Netherlands

  Processing of documents for users of Gripp Scan & Herken

  “KLIPPA App B.V.”

• M

  Microsoft

  Ireland

  Storage and processing of mail, files, SharePoint sites and Teams chats in relation to customer support functions

  “Microsoft Ireland Operations Ltd.”

• M

  Microsoft

  Ireland

  Microsoft Defender for increased security and status monitoring.

  “Microsoft B.V.”

• T

  Trengo

  Germany

  Customer support services

  “Trengo B.V.”

• A

  Amazon Web Services

  Ireland

  Storage and processing of Gripp

  “Amazon Web Services EMEA SARL”

• M

  Microsoft

  Ireland

  Using Microsoft Defender for increased security and status monitoring.

  “Microsoft B.V.”

• M

  Microsoft

  Europe

  Storage and processing of Horeko

  “Microsoft Ireland Operations Ltd.”

• M

  Microsoft

  Ireland

  Using Microsoft Defender for increased security and status monitoring.

  “Microsoft B.V.”

• A

  Akamai Technologies, Inc.

  Processing in protecting against DDoS and cyber attacks

  “Akamai Technologies Netherlands B.V.”

• L

  Loket

  Data exchange for Horeko customers using Loket by API after customer approval

  “Van Spaendonck Loket B.V.”

• O

  Oxilion

  Netherlands

  Hosting customer operator mailboxes to send and receive communication

  “Oxilion B.V.”