Using Haulpay in MVMNT

Haulpay users are able to integrate factoring capabilities directly into the TMS.

-Begin by navigating to the MY BROKERAGE tab. 

-Once there, choose the Haulpay Integration

-Enter your credentials and connect

 

-Once connected, you can send your loads to Haulpay to be factored once they have been delivered. 

-Upon a load being delivered, a “Send to Factor” icon will appear in your shipment record

 

-Selecting this will bring up the send to factor modal with all of your shipment details.

-Here you can confirm and choose your factoring integration to send to 


-Once selected, associate the customer with the correct Debtor in Haulpay

-Then associate the carrier with the correct Haulpay carrier record

       - If one or both of the records are missing, you have the option to create a new record            by choosing that option from the drop down

-Then hit send, and the load information will be sent off to Haulpay to begin the invoicing process

-As the invoice process progresses in Haulpay, you can see the correlating updates made in  MVMNT with our full 2 way integration sync.