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average for the specific fuel type. This tool is an excellent way to help <br />drivers make good choices on where they fuel and where fueling costs <br />can be reduced. <br />Billing Cycle Reports accompany an invoice to assist fleets in reconciliation before making payment. <br />They are available in a variety of formats, giving the fleet the ability to choose <br />the format that is most <br />beneficial. Available reports include: <br />Report Name Description/Benefit <br />Mode of Frequency <br />Delivery <br />This is our standard billing cycle report that accompanies each <br />invoice, with a roll -up by card or department. It can be retrieved <br />online and is in a PDF format. It consists of several key elements: <br />Purchase Activity: by card transaction details for that cycle <br />Purchase Activity Financial Summary: financial roll -up of spend by account, fuel and <br />Report <br />WEXOnline With invoice, <br />non -fuel <br />at cycle close <br />Site Summary: roll -up of purchase behavior by brand, with totals <br />Tax Exempt Summary (tax exempt fleets only): roll -up of exempted <br />and reported transactions by jurisdiction and fuel type <br />This is our standard transaction detail report that is available online <br />and accompanies each invoice. The report can be downloaded into <br />View Details <br />Excel or CSV as needed and provides an easy way for fleets to <br />WEXOnline <br />With invoice, <br />reconcile their transactions with their invoice. Also provides the <br />at cycle close <br />ability to download for additional filtering or archiving. <br />WEXLink is a comprehensive data file available to fleets that wish to <br />WEXLink <br />import transaction details into their systems. It can serve as simply a <br />WEXOnline, FTP, <br />With invoice, <br />report, or as a billing and reporting file. (See description below in <br />or Email <br />at cycle close <br />requirement 6.6) <br />5.15 System must capture and report sales by Product Code (PC). If PC Type reporting is available, <br />please explain how this reporting would be conducted and what information would be provided. <br />WEX does capture and report sales by Product Code (PC). PC type reporting is available through <br />WEX, is accessible in multiple places and formats. WEX's reporting tools in WEXOnline°, <br />ClearView"' and in WEXI-inkT"° files all contain Transaction Data that is inclusive of the product <br />codes as reported to WEX by the merchant. WEX utilizes product coding standards set by the <br />National Association of Convenience Stores (NACS). <br />WEXOnline° contains multiple reports that are available either via standard reporting or custom <br />reporting that includes PC information. WEXOnline° Exception Reporting can also be set-up to <br />trigger against unwanted or closely watch product grouping to alert a Fleet Manager/Program <br />Administrator when an unwanted purchase may have occurred. <br />WEX Fleet ClearViewT" Essentials module allows user with access and the appropriate <br />permissioning to search and reports on Product Codes easily and quickly with in the dynamic <br />analytics platform. PCs can be easily searched by Product Group, Product Type, Product Grade <br />and Product Name. <br />MASTER AGREEMENT No. 00819 — FLEET CARD SERVICES PAGE 100 OF 138 <br />