Factoring integration

Push RTS Financial packets automatically

DENEMO assembles the documents RTS requires and transmits them over FTP as loads close, so billing is not chasing paperwork across systems.

Review your RTS Financial workflowVisit RTS Financial

Implementation steps

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

  1. 1

    Collect RTS Financial transfer details

    Share the FTP host, credentials, and destination folder RTS Financial 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 RTS Financial 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 RTS Financial should receive and leaves the rest in direct billing.

  4. 4

    Run a test submission

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

Checklist before you connect

  • RTS Financial FTP host, credentials, and destination folder
  • RTS Financial document requirements and file naming convention
  • Customer roster with factoring eligibility noted
  • Accounting and operations contacts for approvals
Integration planning

Map your RTS Financial 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 RTS Financial to DENEMO.

How does DENEMO send packets to RTS Financial?
DENEMO builds the packet from the documents already on the load and delivers it to RTS Financial over FTP once the load hits your trigger status. Nobody downloads a PDF or logs into a portal to upload it.
Does RTS Financial data flow back into DENEMO?
No. The connection runs one way: DENEMO submits invoice packets to RTS Financial over FTP and does not receive anything back. Everything after that handoff you handle with RTS Financial directly.
Can we decide which loads flow to RTS Financial?
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.