| Sub-Processor Name | Processor Activities | Personal Data Process Detail | Processing Location | Scope |
| Amazon Web Services, Inc. | Compute, network, data storage and AI services | Customer and vendor contact information. Customer and vendor bank account information. Any personal information within documents submitted for data extraction by customer. Any personal data supplied by customer within payment remittance details. | USA | All Products and Services |
| Microsoft Azure | AI services | Any personal information within documents submitted for data extraction by customer. | USA | Invoice Automation, Vendor Automation |
| Veryfi, Inc. | AI services | Any personal information within documents submitted for data extraction by customer. | USA | Invoice Automation |
| Dwolla | ACH payment processing | Vendor contact information and bank account information. | USA | Payment Automation |
| Storecove | E-invoicing access point | Any personal information within customer e-invoice payloads. Customer contact information. | EU | Invoice Automation |
| Checkeeper | Check printing and mailing | Customer contact information. Customer bank account information and check signatures. Any personal data supplied by customer within payment remittance details. | USA | Payment Automation |
| Atlassian | Support management | Customer contact information. Any personal data supplied by customers within inbound communication to Charted. | USA | All Products and Services |
| Happy Fox | Support management | Customer contact information. Any personal data supplied by customers within inbound communication to Charted. | USA | All Products and Services |
| Asana | Project management | Customer contact information. Any personal data supplied by customers within inbound communication to Charted. | USA | All Products and Services |
| NetSuite | Customer billing | Customer contact information. | USA | All Products and Services |
| Mailchimp | Transactional email correspondence | Customer and vendor contact information. Any personal data supplied by customer within payment remittance details. | USA | All Products and Services |
| International Payments Identity (iPiD) Pte. Ltd. | Bank account ownership verification | Vendor contact information and bank account details. | Global | Vendor Automation |
| Sovos Compliance, LLC | IRS TIN matching and compliance screening | Vendor contact information and tax identification number. | USA | Vendor Automation |
| Datadog, Inc. | Error, performance and usage monitoring | Unique identifiers of direct customers | USA | All Products and Services |