Feed Triumph Funding with production-ready packets
Push invoices, rate confirmations, and PODs with one click while DENEMO mirrors Triumph statuses and fee calculations for finance.
Implementation steps
Follow these steps with your DENEMO fleet success manager to connect Triumph Funding and keep data flowing to the teams who need it.
- 1
Authorize Triumph Funding
Add DENEMO as a user or provide the secure API credentials from Triumph Funding so packet handoffs stay automated.
- 2
Map customers and schedules
We align customers, reserve rules, and funding cadences so loads only route to Triumph Funding 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 Triumph Funding.
- 4
Test funding workflow
Send a pilot batch to Triumph Funding and confirm statuses, reserves, and fees sync back to DENEMO the way accounting expects.
Checklist before you connect
- Triumph 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
Map your Triumph 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 Triumph Funding to DENEMO.