As a reminder, Denim provides free integrations. Go to your settings page to sign up for integrations today!

There are 2 steps to complete your integration between Denim and EZ Loader, see below for how to setup the connection between EZ Loader and Denim.

Locate your Denim Payments API Key. Click here for a quick guide on locating the API Key within your Denim dashboard.

Plug your API Key into EZ Loader via the Integrations Page

1. Go to SETTINGS > INTEGRATIONS

2. Scroll to the "API Portal Integrations" section and click the + button to add the integration

3. Click the Dropdown and Choose "Denim Factoring" then plug in your API

4. Click Save and then you are finished adding the integration.

EZL Portal Setup: 

Step 1: Navigate to their customer profile that you wish to factor > Billing Card > Select both the "Send to Denim Factoring" and "Factor this Customer" checkboxes.

Step 2: You will need to adjust the "Invoice Doc Types" for the customer being factored with Denim. The "Invoice Doc Types" setting adjusts which documents get included in the "Customer Invoice PDF Packet" which is ultimately sent over to Denim.

Navigate to the Accounting section of the customer profile > Invoice Settings and Requirements > select all of the following Doc Types:

1. Carrier POD
2. BOL
3. Customer Rate Confirmation

*Note: Behind the scenes, EZ Loader will automatically compile and send to Denim a second "invoice packet" with the appropriate Carrier documents such as the Carrier Invoice and Carrier Rate Confirmation.

Step 3: Additionally, you will need to select the following three checkboxes within the Invoice Settings and Requirements window:

Submitting loads to Denim:

***Please Note: A customer Invoice date, carrier received date and carrier due date must already be input into the accounting section of the load profile.

Once a load is in the Invoicing stage (i.e. The load is in "Received" status and can be found in the "Invoicing page" located on the left toolbar) an invoice batch must be created by selecting the paper airplane Icon next to "Customer Invoices Manual"

Once an "invoice batch" has been created, select the "cloud" icon to submit the "Customer Invoice PDF packet" to Denim. This Icon is visible under the "Customer Invoices created" section as seen below

When the "Cloud Icon" is selected, the "Status" Column will change from "Invoice Created" to "Waiting to Process". During this time, EZ Loader will run some background processes and automatically send the invoice packet to Denim once completed. To check if the background processes are complete, you can refresh the page by selecting the "refresh" Icon located at the top of your screen. 

Once the background processes are complete, the "Customer Invoice PDF packet" will automatically be transmitted to Denim and moved from the "Customer Invoices Created" section into the "Invoices Batches Sent" section immediately below. 

Additionally, once the "Customer Invoice PDF packet is sent to Denim, A "Customer receipt" and "Carrier payment" will automatically be applied to the load. You can view this in the load profile > Accounting > Checks

That's it! Now loads will be sent over to Denim