As a reminder, access to API Integrations must be activated. Go to your My Account or Settings page to request your account be activated for integrations.
With our integration, you can add contractors, customers, and jobs into Denim all from Tai TMS.
Activating the Integration
Start by finding your API key in the Denim Dashboard and pasting it into Tai.
Within Tai TMS:
Go to the LSP dropdown and select "Integration Sources".
Select "Add New Integration Source"
Select Source Type "Denim Payments"
Add Denim API Key in "License Key" field
Mapping Customers and Contractors
If this is your first time using a customer or contractor with this integration, you will need to map them to debtors or payees in Denim. You will only need to do this once per shipper or carrier you work with.
In Tai, navigate to the Customer and click on "Edit Accounting Profile". In the "Preferred Invoicing Method" Select "Factoring"
This will allow you to search for the Customer in Denim. If it doesn't exist, you can make a new Customer.
In Tai, navigate to the carrier profile. Under "LSP Carrier Information" you can select "Factor Automation" and turn it to "Yes"
Sending Shipments to Denim for Factoring
In order to send a Shipment to Denim the following criteria need to be met:
The load must be "Delivered"
The Shipper Invoice has been created
The Carrier Bill is created
You have added the required paperwork
Proof of Delivery
Once the above is completed, you can navigate to the "Factoring Management" screen and see the loads you can send over.