Factoring integration

Keep Saint John Capital submissions moving

Trigger Saint John packets automatically from the load board so billing spends its day on exceptions instead of uploads.

Plan your Saint John Capital integrationVisit Saint John Capital

Implementation steps

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

  1. 1

    Collect Saint John Capital transfer details

    Share the FTP host, credentials, and destination folder Saint John Capital 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 Saint John Capital 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 Saint John Capital should receive and leaves the rest in direct billing.

  4. 4

    Run a test submission

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

Checklist before you connect

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

Map your Saint John Capital 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 Saint John Capital to DENEMO.

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