To configure new or manage existing contracts for Supplier fuel purchases, click the Supply Management tile on the Supplier homepage.

Next, select the Contracts tile.

Manage Contracts

This page lists all existing supplier and customer contracts. You may click the plus + icon to expand additional details in the grid, or click an existing Contract Name to review Transactions and Allocation History.

Existing contracts are automatically updated by Titan Logistics after lifts are completed. The three (3) primary data points for monitoring a contractual lift are:

1. Supplier
2. Product
3. Lift Points (Terminal)

To edit an existing contract, manually create a delivery, or mark the contract as inactive, click the Contract Name in the grid, then the Contract Details tab. Then, click the Action button at the top right. 

Create a New Sell Contract

To add a new sell side contract, make sure you are on the Customer Contracts tab and click the + Sell Contract button. 

Complete all required fields and click Create. You may assign multiple load codes, ship-to locations, and contract penalties by clicking the Add buttons.

Tip: When applicable, we strongly recommend configuring Freight Service Routing & Rates prior to setting up sell-side contracts. 

If freight is not yet configured, select Manual then click Set Freight to fill out the freight information from scratch.

If freight is configured, select Auto then click Set Freight to select the applicable profile for the contract.

 

Create Contracts in Bulk

To create multiple sell side contracts at once, click the + Sell Contract button, then click Upload Contracts in Bulk at the top right of the page. 

Download the linked template and fill in the required information. Then, select and upload your file.