Triumph Integration Guide
Submit delivered invoices for factoring and keep payment status synced back to shipments in FTM.
Overview
Triumph is commonly used for freight factoring and payment processing after delivery.
With the Triumph integration, FTM allows users to submit invoice-ready shipment details for review and then track funding or payment status directly inside FTM.
This helps teams:
- Speed up post-delivery cash flow
- Reduce manual coordination with factoring providers
- Keep shipment financial status visible in one system
Purpose
Send delivered shipment invoices for factoring and receive payment status updates back in FTM.
Where you’ll use Triumph in FTM
You’ll interact with Triumph from the shipment or invoice context in FTM, typically once a load has been delivered and is ready for billing.
How it works in daily use
After marking a shipment as delivered in FTM, invoice details are sent to Triumph for review.
Once Triumph completes its review and funding process, the outcome is returned to FTM so your team can clearly see whether the invoice has been advanced or paid.
What you’ll see in FTM
- Invoice submission recorded for factoring
- Review outcome visible (approved or not approved)
- Payment status returned (advanced or paid)
- Shipment financials updated to reflect the factoring outcome
Common use cases
- Faster access to funds after delivery
- Clear visibility into invoice funding and payment progress
- Less manual follow-up between operations, finance, and factoring
Notes
- This workflow starts after delivery; it does not handle rating or booking.
- Invoice approval depends on Triumph’s review and compliance checks.
- FTM focuses on visibility and status alignment, not replacing accounting systems.
Support
Need help or have questions about this integration?
Contact [email protected]
