>
Your organisations
{{ tenantDraftWarn }}
{{ inboxTitle }}
{{ inboxSub }}
{{ ib.id }} {{ ib.gate }} {{ ib.sub }} {{ ib.value }}
Nothing waiting on you.

{{ pageTitle }}

{{ pageSub }}

{{ offlineBar }}
{{ resumeBar.title }} · {{ resumeBar.note }}
{{ k.label }}
{{ k.value }}
{{ k.sub }}
Project
{{ s }}
Value
{{ projEmpty }}
Archived This project sits in the archive. Everything stays readable and the trail is intact; restore it to work in it again.
{{ m.label }}
{{ m.value }}
Project progress {{ projProgress.pct }} {{ projProgress.note }} {{ lg.label }} {{ lg.n }}
{{ ps.label }} {{ ps.n }}
{{ pendingBanner.text }}
Document flow {{ flowHint }}
{{ h.label }} {{ h.n }}
{{ h.party }}
{{ ln.title }} {{ ln.sub }}
from {{ cl.arm }}
{{ ln.emptyNote }}
One lane per sales order. One row is one chain.
Link an existing {{ linkPicker.label }}
No document of this kind in your other projects.
{{ dv.title }} {{ dv.sLabel }}
{{ dv.bar.title }} {{ dv.bar.text }}
Generated document {{ dv.tplName }}
{{ dv.fix.warn }}
{{ fr.k }}
{{ dv.sheet }}
Litrocom Global Energy
{{ dv.entity }}
{{ dv.entityMeta }}
{{ dv.kind }}
{{ dv.no }}
{{ dv.date }}
{{ pt.label }}
{{ pt.name }}
{{ pt.detail }}
{{ t.k }}
{{ t.v }}
{{ dv.lineHead }}
Qty
Unit
Rate
Amount
{{ l.name }}
{{ l.sub }}
{{ l.qty }}
{{ l.uom }}
{{ l.rate }}
{{ l.amount }}
{{ t.k }} {{ t.v }}
Steps {{ dv.prog.label }} {{ dv.prog.note }}
{{ ds.mark }} {{ ds.name }} {{ ds.owner }} {{ ds.effect }} {{ ds.state }}
{{ r.initials }} {{ r.name }} {{ r.role }} · {{ r.when }} {{ r.state }}
Linked documents
Order fulfilment
{{ ful.pct }}
{{ ful.note }}
{{ fr.k }} {{ fr.v }}
Material position
{{ m.name }} {{ m.figure }}
{{ m.note }}
Activity
{{ a.text }} {{ a.who }}
{{ sheetTitle }}
{{ sheetSub }}
{{ draftNote }}
{{ s.num }}
{{ s.label }}
Select customer
Customer purchase order

The order they issued to us.

Their reference
{{ acCust.label }}

{{ acCust.note }}

{{ acCust.at }}
Customer
{{ soCustomer.name }}
{{ t.k }}
{{ t.v }}
 auto-filled from customer record
Order lines
Product
Qty
Unit
Unit price
Line total
{{ l.name }}
{{ l.sub }}
{{ l.uom }}
{{ l.total }}
Add from catalogue — price and default supplier come with it
{{ t.k }} {{ t.v }}
Attachments

Filed against the order and carried down the chain.

Terms and notes
{{ tf.k }}
Remarks printed on the document
Summary
{{ r.k }} {{ r.v }}
{{ gate.title }}
{{ gate.body }}
Lines
{{ l.name }} {{ l.qty }} {{ l.uom }} · {{ l.total }}
{{ acSupp.label }} {{ acSupp.note }} {{ acSupp.at }}
Sales order line
Qty
Source supplier
Buy price
Margin
Quotes
{{ r.name }}
{{ r.sub }}
{{ r.qty }}
{{ r.buy }}
{{ r.margin }}
Supplier quotes for {{ r.name }}
Supplier
Price / MT
Stock ready
Lead
Last paid
{{ q.supplier }} {{ q.note }}
{{ q.price }}
{{ q.stock }}
{{ q.lead }}
{{ q.last }}
New quote for this line
Attachments on this request Quotes and datasheets stay with the request through approval.
{{ g.supplier }}
{{ g.poId }}
{{ ln.name }} {{ ln.qty }}
{{ g.terms }} {{ g.total }}
{{ prGateNote }}
{{ pc.supplier }}
{{ pc.poId }} · {{ pc.lineCount }}
{{ pc.total }}
{{ pc.currency }}
{{ f.k }}
{{ f.v }}
Raised from {{ si.from }} {{ si.fromMeta }}
Invoice to
{{ si.customer }}
Delivered by
{{ si.supplier }}
Project
{{ si.project }}
Invoice total
{{ si.total }}
Invoice line
Delivered
Rate
Amount
{{ sl.name }}
{{ sl.sub }}
{{ sl.qty }}
{{ sl.rate }}
{{ sl.amount }}
Invoice terms
Payment terms
Due date
Remarks on the invoice
Summary
{{ ss.k }} {{ ss.v }}
{{ si.gate }}
Order line
Required
Draw from
In tank
After
Cover
{{ l.name }}
{{ l.qty }}
{{ l.tank }}
{{ l.avail }}
{{ l.after }}
{{ l.flag }}
Shipment
Weighing out
both tickets required

Our weighbridge and the customer’s are recorded separately. The difference between them is what the invoice has to survive.

{{ w.title }}
Before load
After load
Loaded {{ w.loaded }}
{{ w.note }}
{{ dnVar.title }} {{ dnVar.body }}
{{ docCount }}
Kind
Document
Project
Counterparty
Progress
Status
Date
No document matches this filter.
{{ a.id }} {{ a.gate }} {{ a.progress }}
{{ a.detail }}
{{ a.context }}
{{ a.value }}
unlocks {{ a.unlocks }}
Confirm each line and its price
Line
Supplier
Qty
Unit
Line total
Decision
{{ ln.name }} {{ ln.sub }}
{{ ln.supplier }}
{{ ln.qty }}
{{ ln.unit }}
{{ ln.total }}
{{ ln.state }}
{{ a.linesNote }}
Weight ticket and lab test
{{ ck.title }} {{ ck.state }}
{{ cf.k }} {{ cf.v }}
{{ a.checksNote }}
Nothing waiting on you.
Against {{ rc.poId }} {{ rc.supplier }}
Weight ticket photo
{{ ocr.caption }}
{{ f.k }} {{ f.v }} {{ f.conf }}
Weight calculation
{{ w.k }} {{ w.note }} {{ w.v }}
Against the purchase order
Expected on this trip (MT)
Delta
{{ rcVar.delta }}
{{ rcVar.title }}
{{ rcVar.body }}
{{ f.k }} {{ f.tag }}
Discharge tank
Lab sample
{{ labNote }}
Attachments
{{ d.ext }} {{ d.name }} {{ d.state }}
{{ rcNote }}
{{ t.id }} {{ t.state }}
{{ t.product }}
{{ t.level }}
of {{ t.capacity }} · {{ t.pct }}
No tanks yet
Receipts and deliveries need somewhere to go. Create your first tank.
Raw material conversion

Draw raw material out of one tank or several, and produce a finished product into another. Output is calculated from the yield on the product record.

{{ cs.k }} {{ cs.v }}
Recent movements
{{ m.ref }}
{{ m.what }}
{{ m.qty }}
Receipts awaiting the lab {{ labPendingCount }} to sign off
Nothing waiting
Samples appear here as the yard posts receipts.
Lab sign-off
{{ labSel.gr }}
{{ labSel.sub }}

Approve or decline the material. A decline goes to a manager. Attach the result either way.

{{ labVerdict.title }}
{{ labVerdict.body }}
With the manager
{{ labEsc.body }}
Purchase order to move
Move it to

Only the link between request and order is loose. Receipts and notes follow the order.

Quantity to move
Stays behind
{{ raRemain }}
Reason — recorded in the changelog
{{ raEffect.title }}
{{ raEffect.body }}
Reallocation changelog
Purchase order
From
To
Qty
Reason
Who and when
{{ l.doc }}
{{ l.from }}
{{ l.to }}
{{ l.qty }}
{{ l.reason }}
{{ l.who }}
{{ k.label }}
{{ k.value }}
{{ k.sub }}
Earnings per project Invoiced against the cost of what was delivered, in {{ repCur }}
Project
Invoiced
Cost of goods sold
Margin
Margin %
{{ r.name }}
Project {{ r.no }} · {{ r.customer }} · {{ r.stage }}
{{ r.inv }}
{{ r.cost }}
{{ r.margin }}
{{ r.pct }}
No invoiced work in this range
Widen the dates, or raise an invoice from a delivery order.
Materials at hand What sits in the tanks, valued at purchase cost in {{ repCur }}
Material
Tanks
Volume
Tank fill
Value at cost
{{ m.name }}
{{ m.kind }}
{{ m.tanks }}
{{ m.mt }}
{{ m.full }} of capacity
{{ m.value }}
{{ repNote }}
{{ mdImport.note }} Last import {{ mdImport.at }}.
{{ h.label }}
{{ mdEmptyTitle }}
{{ mdEmptyBody }}
Preview {{ tplName }} {{ pvCaption }} Read-only
{{ pvHtml }}
Fixed layouts

The layouts are fixed. What changes is the data they print: the header from Settings, the rest from the document.

Templates
This template
{{ td.k }} {{ td.v }}
Header data

One record, printed on every layout above.

{{ hd.k }} {{ hd.v }}
Where the values come from

Each block on the page and its source at export.

{{ tm.ph }} → {{ tm.src }} {{ tm.note }}
Logo

{{ coLogoNote }}

{{ coLogo }}
{{ coLogoErr }}
Company details

Printed in the header of every document and template.

{{ cf.k }}
Contacts on contracts

The commercial and operational contacts printed on the purchase contract.

{{ cc.k }}
Document defaults

Carried onto new documents unless the record overrides them.

{{ cd.k }}
Timezone
{{ coTzNote }}
Tolerances

{{ coTolNote }}

{{ t.k }} {{ t.note }} %
Freight on sales

{{ coFreightNote }}

{{ coFreightUnit }}
Only a manager can see or change this page.
Master data imports

{{ impNote }}

{{ ik.kind }}
Last import {{ ik.at }}
Import history
When
Kind
File
Result
Errors
{{ ir.when }}
{{ ir.kind }}
{{ ir.file }}
{{ ir.result }}
{{ ir.errors }}
Nothing imported yet
Start with the customer list.
User
Email
Role in {{ userTenant }}
Access
{{ u.name }}
Deactivated Temporary password Also in {{ u.others }}
{{ u.email }}
No one matches that
Try part of a name or email address.

{{ numNote }}

{{ tk }}
Document
Prefix
Pattern
Next number
{{ n.label }} {{ n.next }}
{{ n.warn }}
{{ g.label }}
No matches for “{{ query }}”
↑↓ navigate↵ open⌘K toggle
{{ phone.code }} {{ phone.title }} {{ phone.initials }}
Net weight (MT)
Into tank
{{ phone.tankWarn }}
Supplier delivery note
Driver and plate
{{ s.gr }}
{{ s.sub }}
Nothing waiting
Samples appear as the yard posts receipts.
{{ t.id }}
{{ t.product }}
{{ t.level }}
{{ t.pct }}
{{ tablet.title }} {{ tablet.count }} waiting
Nothing waiting
Approved documents release the next one in the chain.
{{ tablet.detail.gate }}
{{ tablet.detail.title }}
{{ tablet.detail.sub }}
{{ fc.k }} {{ fc.v }}
{{ sysBlock.code }}
{{ sysBlock.title }}

{{ sysBlock.body }}
Litrocom Global Energy Litrocom Ops Procurement & inventory
Beyond Waste Management
Every order, receipt and tonne, in one trail.

Sales orders, purchase requests, supplier orders, weighbridge receipts and delivery notes for Litrocom Global Energy Sdn Bhd.

ISCC EU certified for Used Cooking Oil since 2016 · Pasir Gudang, Johor

Sign in

Your role is set per organisation by an administrator.

Email
Password
{{ login.error }}

Set your password

You signed in with a temporary password. Choose your own to carry on.

New password
Repeat it
{{ r.mark }} {{ r.t }}
{{ login.pwErr }}

Password reset

There is no reset email. Ask your manager for a temporary password \u2014 you set your own the next time you sign in.

Email
{{ login.note }}
Inventory
New conversion
Produce
{{ convDlg.grade }} · from the product record
Draw from
{{ cr.label }} · tank
MT · {{ cr.avail }}
Into
MT · {{ convDlg.free }}
{{ convDlg.summary }}
{{ convDlg.warn }}
Master data
Import {{ impWiz.kind }} from CSV
{{ s.n }} {{ s.label }}
Drop the CSV here
Export the {{ impWiz.kind }} list from AutoCount with the column headers.
{{ impWiz.file }} {{ impWiz.fileNote }}

Columns matched by header name. Change any that look wrong.

{{ mr.field }} Matched
{{ tl.v }}
{{ tl.k }}
{{ impWiz.errNote }}
{{ er.row }} {{ er.msg }}
Temporary password for {{ tempPwBox.name }}

Shown once. Pass it to them yourself \u2014 it expires in 24 hours and they set their own at first sign-in.

{{ tempPwBox.pw }}
{{ tempPwBox.email }}
{{ confirmBox.title }}

{{ confirmBox.body }}
{{ toast }}