Overview
Factoring Company Support
The Carrier’s Transportation Profile record contains a Carrier Remit To field. This account lookup field can reference a factoring company if they are the recipient of payments. This value “cascades” to load and Vendor Invoices.
Carrier Invoices can also be generated automatically based on the transition to a particular Load Status value on the load. The invoice field values are based on the Accepted Carrier Quote record for the load. This Load Status value triggers the auto-generation of the invoice. This feature is set up under TMS Admin → Configuration page:
