Purchasing & Sales
- (Digital) invoicing
- Credit limit and letter of credit
- Back-to-back delivery
Smart purchasing and sales are essential in your industry.
This requires oversight as well as insight. FuelVision 365 allows you to register all your appointments. You can, for example, log all contracts with price agreements such as delivery, quantity, and quality. Save quotes, request purchase orders and nominate based on index or spot prices. The many standards, classifications, and qualities can all be noted using FuelVision 365 .
Lots & triggers? These can all be entered into FuelVision 365 . Credit risk is covered by a credit limit or a letter of credit. With that FuelVision 365 covers all requirements, including outstanding orders or expired invoices. Note: you will receive a warning in the event the amount agreed upon is exceeded. Furthermore, it is possible to link a credit limit and letter of credit to multiple customers or suppliers. The credit status can be found anywhere in FuelVision 365 .
You probably work with commissioners. In FuelVision 365 , you log the commissioner's name and details of the sales commission. Regarding compensation, FuelVision 365 automatically generates a note based on the actual quantity delivered. FuelVision 365 also supports back-to-back deliveries. You can register the price, the commission if applicable, and process the bunker delivery note (BDN). The quantity, temperature, and quality are already registered and can quickly be found again. The sales order also acts as the purchase order, and FuelVision 365 automatically sends the invoice. How easy is that?