Denim Product Overview
EKA integrates with Denim to transmit party and load data to create the factoring job in Denim’s platform.
Carrier and Shipper parties are matched to existing parties in the Denim system. If no match is found, a new party can be created in Denim using data sent from EKA.
After a load is completed, the load price and cost details can be sent to Denim along with corresponding documents.
The transmission creates a Job on the Denim side, which their team will take over and work accordingly.
When customer payments are received and/or carrier payments are sent out, the payment details will update back into the EKA load and update the financial status of the receivable/payable records.
If not all details are ready, a job can be submitted to Denim in a Draft status. As more information or documentation is available, the updates can be added to the Denim dashboard directly.
Jobs that have not been processed in Denim can be deleted on the EKA side.
Things to Consider
- Use of this integration requires a direct contract with Denim
- Multi-leg loads can not be submitted through this interface and will need to be manually entered into the Denim dashboard
- Matching to a customer or carrier is a data matching exercise - Denim may still have restrictions around which customers they will fund and which carriers can be paid
For more information on the integration process with Denim, click HERE.
To get started on an integration with Denim contact the Customer Success team at support@go-eka.com.
For more information about Denim, visit www.denim.com
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