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Fuel Marketer was designed to meet the needs of a
Fuel Reseller/Distributor. These needs include: pricing,
ordering, dispatching, terminal pickups, customer
deliveries, inventory, and government taxing. The Fuel
Marketer application helps to maximize profit and
minimize workload. It is a powerful application that is
simple to maintain and easy to use. With its features, you
can track fuel inventory to the last drop and identify
required, exempt, and refundable taxes.
Fuel Marketer provides the following features:
- Terminal Rack Pricing
- Special Customer Pricing
- Quote Generation
- Customer Orders
- Packaged Goods
- Dispatching Trucks–optimize load or dispatcher entered with a dispatch ticket
- Fuel Transportation–common carrier or company owned
- Terminal Pickups–BOL/manifest
- Customer Deliveries
- Consignment Sales
- Customer Fuel Inventory
- Bulk Plant Storage and Inventory
- Tax Reporting–federal and state
- Taxes Prepaid, Payable, and Refundable
- Customer Exemptions
- Invoicing
- Reporting–by date range, customer, BOL, invoice number, pickup location and drop-off location.
- Computerized Daily
Book for Windows (CDBWin) integration (7.3.6 or later)–This integration includes A/R, A/P, Income and
Expense statements and exporting to popular accounting programs such as MAS90 and Great Plains
Prices
Fuel Marketer contains all the active fuel
prices for each terminal. It allows uploading a pricing file
(DTN, NACS XML, terminal specific), typing fuel prices
manually, or reviewing past terminal pricing. The
application also gives you the ability to filter by product,
terminal, or effective date.
Quote and Order
Fuel Marketer allows the
customers to place fuel and package good orders. Fuel
Marketer retrieves the fuel cost and adds in the customer’s
margin. It calculates the customer’s tax and determine the
cost of the order. It is important that all customers’ orders
are fulfilled and delivered when promised. The Fuel
Marketer assists with this process. It also estimates the
cost and profit on each Order or Quote.
Dispatch
Fuel Marketer optimizes the load or lets the
dispatcher manually select the fuel for each compartment.
The Fuel Marketer graphically displays a truck’s
compartments and shows how fuel is to be loaded into each
compartment. This should eliminate the driver from
loading incorrect fuel types or volumes in a compartment.

Pickup and Delivery
Use Fuel Marketer to record the Bill
of Lading information. Fuel Marketer records all fuel
purchased at the terminal and the distribution of that fuel.
It keeps track of the taxes and it prepares the invoices for
customers.
Consignments
Fuel Marketer tracks fuel products placed
on consignment. It calculates commissions and verifies
reported sales.
Inventory
Fuel Marketer helps maintain a tank farm or
customers on a keep-full basis. It permits the storage of
fuel products and the subsequent sales of those products.
Reports–Fuel Marketer provides a comprehensive set of
reports for invoicing, taxes, sales, purchases, and
inventory.
Reports
The program provides date-sensitive reporting for any date range.
Reports range from quotes and orders to customers, vendors,
products, BOL reconciliation to consignment.

Fuel Marketer requires Computerized Daily Book for Windows (CDBWin).
Accounts Receivable
Using A/R you can electronically post receivable charges
from all your credit worthy customers, send one
statement weekly, bimonthly, or monthly. You can even
add finance charges if you want. All collections are
recorded at the Home Office.
Accounts Payable
Accounts Payable vendor charges are also tracked. The
system consolidates all charges by vendor. The operator
can view and print a Cash Requirements report by Due
Date or Vendor, then merely select the invoices to be
paid and print the checks.
Check Writing
Check writing is easy. You can print on continuous
forms or on laser-printer checks. The check stub
contains the vendor invoice information, updates the
check register, checking account balance and reduces the
vendor’s account balance. Reconciling your checking
account is easy with CDB.
CDB allows up to ten current asset and ten liability
accounts per site. You can reconcile your credit card
batches, charge the processing fees, and transfer the
funds from the credit card account to a bank account with
the click of a mouse.
G/L Bridge
CDB also supports BusinessWorks general ledger and
payroll. Daily or monthly data is transferred to the
general ledger. You may already have your general
ledger and payroll system in place. No need to replace it.
CDB sends data to twelve of the most popular G/L’s in
the market today. It also provides a generic journal entry
report or file for unsupported G/L systems. Call our
Sales Department for details.
Reports
Reports range from daily activity, monthly, and YTD
reports. Budgets, projections, and comparison of sales
and gross profit from last week, last month, last year for
any date or time frame is available. Charts and graphs
are also provided.
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