TriumphPay
Send carrier invoices to TriumphPay for audit and payment and pull settlement status back, using your own brokerage's TriumphPay credentials.
Payments & Factoring
Carrier invoices go straight to audit and payment instead of sitting in a manual queue
Settlement and funding status land back on the bill, so AP sees what has paid without asking
Runs on your own TriumphPay account and your negotiated rates
Loads, shipments, carriers and payable invoices kept in step automatically
Five scheduled syncs, from every fifteen minutes to daily
Every outbound write is confirmed before a record is marked synced, so nothing is lost quietly