TOOLS/SERVICES AUDIT Sept 2018

	B	C	D	E	K	L	M	N	O	P	Q	R
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2	DECISION STATUS	Name of the Tool	Name of the person(s) using tool	What does the tool Do	Jan-BNM	Feb-BNM	Mar-BNM	Quarter 3 Total BNM	Jan-HCI	Feb-HCI	Mar-HCI	Quarter 3 Total HCI
3	APPROVED	ADOBE ACROPRO	Ash	Adobe Acrobat: Adobe System to view, create, manipulate, print and manage files in Portable Document Format				$0.00				$0.00
4	APPROVED	ADOBE CREATIVE CLOUD	Ash	Provides the team with tools needed to produce high quality content for projects such as, photos, videos, design and illustrations.				$0.00	$22.38			$22.38
6	APPROVED	AMAZON PRODUCT ADS	Latif	Advertises products on Amazon				$0.00				$0.00
7	APPROVED	AMS	Latif	Amazon Marketing Services - Provides software solutions that enhance and automate your business processes				$0.00				$0.00
17	APPROVED	COMMERCE HUB	Ash	Dropship Company: Provider of hosted integration, drop ship fulfillment, and product content management for multi-channel e-commerce merchant				$0.00				$0.00
19	APPROVED	DOCUSIGN	Marketing	Provides electronic signature technology and digital transaction management services for facilitating electronic exchanges of contracts and signed document				$0.00				$0.00
20	APPROVED	DOMAIN NAMES	Ash					$0.00				$0.00
21	APPROVED	DROPBOX	everyone	Image and Video Hosting, Share files with Vendor and other HCI personnel				$0.00				$0.00
23	APPROVED	FEDEX	George					$0.00				$0.00
28	APPROVED	GODADDY.COM	Ash	internet domain				$0.00				$0.00
30	APPROVED	GRAMMARLY	Content team	Grammar Proofing; Automatically detects grammar, spelling, punctuation, word choice, and style mistakes in your writing.				$0.00				$0.00
33	APPROVED	JUNGLESCOUT	Content team	Amazon product research tool that shows you review count, estimated sales, revenue				$0.00				$0.00
34	APPROVED	KEYWORDTOOL.IO	Content team	Help with drafting titles for best SEO				$0.00				$0.00
35	APPROVED	LAST PASS	Ash	Password manager				$0.00				$0.00
38	APPROVED	MICROSOFT*OFFICE	Everyone	Excel and word for all the records and data				$0.00	$7.45			$7.45
39	APPROVED	MOO.COM		Printing Company				$0.00				$0.00
40	APPROVED	MSFT	Ash	Computer operating system				$0.00				$0.00
43	APPROVED	NETSUITE	Everyone	EVERYTHING; reports, POs				$0.00				$0.00
45	APPROVED	NEXCESS.NET	Ash	Cloud hosting				$0.00	$194.95			$194.95
49	APPROVED	SEMRUSH.COM	Content team	Keyword Analytics				$0.00				$0.00
51	APPROVED	SHOPIFY	Marketing	Hosts HCI website, Checking Orders				$0.00	$2,277.46			$2,277.46
52	APPROVED	SONICWALL	Ash	Firewall				$0.00				$0.00
55	APPROVED	VISTAPRINT.COM		Printing services				$0.00				$0.00
57	APPROVED	WORKATO.COM	Marketing Team	Shopify integration				$0.00				$0.00
59	APPROVED	ZAPIER	Marketing Team	Allows end users to integrate the web applications they use				$0.00				$0.00
60	APPROVED	ZENDESK	Shaloo, Wendy	CS Software for BNM and HCI				$0.00	$464.89			$464.89
61	APPROVED	HELIUM	Content Team	MULTIFUNCTIONAL MARKETING TOOL to Amazon				$0.00				$0.00
63	APPROVED	SHUTTERSTOCK	Creative Team	commerecial photo art				$0.00				$0.00
66	APPROVED	CHANNEL ADVISOR	Bangladesh Team		$150.00			$150.00				$0.00
67	APPROVED	BARCODESINC	Aarti					$0.00				$0.00
71	APPROVED	SALSIFY	Bangladesh Team
72	APPROVED	BAZAARVOICE	Marketing Team
73	APPROVED	KENSHOO	Latif	Advertising platform
74	APPROVED	Criteo (hooklogic)	Bangladesh Team	Advertising platform
75	APPROVED	Klaviyo	Marketing Team	eMail Marketing platform
76					$214	$0	$0	$214	$5,647	$0	$0	$5,647.44
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