Manage Saint John Capital cash flow in DENEMO
Trigger Saint John packets automatically, control advance percentages, and keep dispatch, finance, and drivers aligned on payouts.
Implementation steps
Follow these steps with your DENEMO fleet success manager to connect Saint John Capital and keep data flowing to the teams who need it.
- 1
Authorize Saint John Capital
Add DENEMO as a user or provide the secure API credentials from Saint John Capital so packet handoffs stay automated.
- 2
Map customers and schedules
We align customers, reserve rules, and funding cadences so loads only route to Saint John Capital when they meet your policies.
- 3
Configure packet templates
Choose which rate confirmations, PODs, lumper receipts, and invoices DENEMO should bundle before sending them to Saint John Capital.
- 4
Test funding workflow
Send a pilot batch to Saint John Capital and confirm statuses, reserves, and fees sync back to DENEMO the way accounting expects.
Checklist before you connect
- Saint John Capital portal credentials or integration invite
- Customer roster with factoring eligibility noted
- Preferred deduction, reserve, and fee GL codes
- Accounting and operations contacts for approvals
Map your Saint John Capital 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 Saint John Capital to DENEMO.