Triumph Product Overview

The EKA Omni TMS integrates with Triumph Business Capital for subscribers that factor with Triumph.

Submit Funding Requests

Send details of receivables and payables on a load by load basis to Triumph for funding.

Submit Load Documents

Send associated load documents with the funding request including the following:

• Customer Invoice (Mandatory)
• Carrier Invoices (Mandatory)
• Carrier Rate Confirmation (Mandatory)
• Bill of Lading
• Proof of Delivery
• Customer Rate Agreement
• All other documents that are saved in a load and selected to be transmitted

Things to Consider:

• This process is a one-way process where funding requests and details are sent to Triumph only; Triumph’s collection of funds or issuing of payments cannot be updated back into the load in EKA
• Changes to funding requests will need to be done in the Triumph portal

To get started on an integration with Triumph contact the Customer Success team at support@go-eka.com.

For more information visit https://www.invoicefactoring.com.