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.