Factoring integration

Keep Compass Funding submissions clean and on time

Generate complete packets with BOLs, PODs, and invoices the moment a load closes and send them to Compass while finance monitors reserve releases in DENEMO.

Automate Compass Funding packetsVisit Compass Funding

Implementation steps

Follow these steps with your DENEMO fleet success manager to connect Compass Funding and keep data flowing to the teams who need it.

  1. 1

    Authorize Compass Funding

    Add DENEMO as a user or provide the secure API credentials from Compass Funding so packet handoffs stay automated.

  2. 2

    Map customers and schedules

    We align customers, reserve rules, and funding cadences so loads only route to Compass Funding when they meet your policies.

  3. 3

    Configure packet templates

    Choose which rate confirmations, PODs, lumper receipts, and invoices DENEMO should bundle before sending them to Compass Funding.

  4. 4

    Test funding workflow

    Send a pilot batch to Compass Funding and confirm statuses, reserves, and fees sync back to DENEMO the way accounting expects.

Checklist before you connect

  • Compass Funding portal credentials or integration invite
  • Customer roster with factoring eligibility noted
  • Preferred deduction, reserve, and fee GL codes
  • Accounting and operations contacts for approvals
Integration planning

Map your Compass Funding rollout with DENEMO

Tell us about your current stack, carrier mix, and reporting goals. We'll align the integration, migration, and training roadmap so you launch with confidence.

  • • Dedicated fleet success manager with integration expertise
  • • Data migration and validation scripts provided
  • • Custom dashboards and workflows configured before go-live

FAQ

Answers to the common questions we hear when fleets connect Compass Funding to DENEMO.

Can DENEMO auto-submit packets to Compass Funding?
Yes. DENEMO bundles the documents you select and delivers them to Compass Funding whenever a load hits your trigger status, so funding starts without email chains.
How are Compass Funding fees tracked?
Fees, reserves, and advances that Compass Funding returns sync back into DENEMO so accounting and driver settlements balance with zero manual re-entry.
Can we decide which loads flow to Compass Funding?
Absolutely. You can filter by customer, mode, division, or amount so DENEMO only pushes packets to Compass Funding that match your policy.

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