Built for factors who fund freight.
Broker credit, fuel advances, verifications, and NOAs tracked on the invoice, connected to the freight partners you already use.
Know the broker before you buy the load.
Pull transportation credit reports into the screen you are already working in, set a limit for each broker, and see your exposure before it gets away from you.
- Ansonia and FactorsNetwork credit reports
- A second opinion from another bureau on a borderline broker
- Credit limits per broker, and concentration across your book
Broker credit check
Fuel advances without the side spreadsheet.
An advance comes in before the paperwork does. FactorView flags it on the invoice until the delivery documents arrive, then your team merges them onto the invoice in one click. Nothing is funded twice or forgotten.
- If you use an audit vendor, its advances are flagged on arrival
- Paperwork merged onto the original invoice, not a duplicate
- Open advances stand out on the pre-purchase screen
Pre-purchase
Verifications and NOAs, out of your inbox.
Send verifications to brokers and track the response on the invoice. Every notice of assignment moves through the same steps, so you know which brokers have acknowledged and which still need a follow-up.
- Send and track invoice verifications from the system
- NOAs tracked from created to released
- Rate confirmations, BOLs, and PODs kept with the invoice
Notice of assignment
Less keying between the load and the funding.
Your carriers submit invoices through their own portal. If you use an audit vendor, its results arrive with each invoice, and payment updates from the broker network land on the invoice too, so nothing waits on an email.
- A client portal for every carrier, open at any hour
- Audited invoices arrive marked, so review time goes where it is needed
- An open API, included, for anything not listed
Invoice 4472
The freight partners you already use.
Connected to FactorView. Details on the integrations page.
Freight factoring questions
Does FactorView handle fuel advances?
Yes. If you use an audit vendor, a fuel advance it sends in is flagged on the invoice until the delivery paperwork arrives, then the documents are merged onto the same invoice in one click and the flag clears.
Which freight partners does it connect to?
Triumph for payments and invoice audit, Peruse for automated invoice audit and verification, TransCredit and Ansonia for broker credit, Transflo for document capture, Creditsafe for business credit, and FactorsNetwork. Anything else can connect through the open API, which is included.
Can my carriers submit invoices online?
Yes. Each carrier gets the client portal, where they can submit invoices, add brokers, and pull their own reports at any hour.
Can you move my freight book over from my current system?
Yes. We help new customers bring over their carriers, brokers, and open balances, so you are not starting from a blank slate. Larger or more complicated migrations are scoped and quoted with you first.
See it with your own freight book.
Schedule a demo and we will walk through a load from submission to funding. No long-term contract required.
Schedule a demo →