Factoring integration

Keep Compass Funding submissions clean and on time

Generate complete packets with BOLs, PODs, and invoices the moment a load closes, and let DENEMO deliver them to Compass over FTP instead of your billing clerk.

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

    Collect Compass Funding transfer details

    Share the FTP host, credentials, and destination folder Compass Funding issues for invoice submissions so DENEMO can deliver packets on your account.

  2. 2

    Confirm the document set

    Decide which invoices, rate confirmations, PODs, BOLs, and lumper receipts belong in a packet, and match the file naming Compass Funding expects.

  3. 3

    Choose which loads route to the factor

    Flag the customers, divisions, or load types you factor so DENEMO only submits the packets Compass Funding should receive and leaves the rest in direct billing.

  4. 4

    Run a test submission

    Send a pilot batch and confirm with Compass Funding that the files arrived complete and correctly named before you turn the workflow on for the whole billing queue.

Checklist before you connect

  • Compass Funding FTP host, credentials, and destination folder
  • Compass Funding document requirements and file naming convention
  • Customer roster with factoring eligibility noted
  • 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.

How does DENEMO send packets to Compass Funding?
DENEMO builds the packet from the documents already on the load and delivers it to Compass Funding over FTP once the load hits your trigger status. Nobody downloads a PDF or logs into a portal to upload it.
Does Compass Funding data flow back into DENEMO?
No. The connection runs one way: DENEMO submits invoice packets to Compass Funding over FTP and does not receive anything back. Everything after that handoff you handle with Compass Funding directly.
Can we decide which loads flow to Compass Funding?
Yes. Filter by customer, mode, division, or amount so DENEMO only submits the packets that match your factoring policy and keeps everything else in your direct invoicing queue.