Integrate With TAFS Factoring
Ditat has an integration with the TAFS Factoring company. This integration will Create invoices in the TAFS portal with documents attached.
TAFS Integration
**Customers billed by TAFS will need to use the TAFS-specific invoice template. (Invoice TAFS)**
TAFS Invoice batches cannot be reversed.
Secondary invoices will be sent to TAFS unlike other factoring integrations.
Charges
For fuel to send to TAFS separately (not merged with linehaul), it will need to be billed as a different payment type than the account’s default fuel type.
EX) bill for ‘FSC’ instead of ‘Fuel’
If done this way, the charge will display in the other section in the TAFS portal.
Account
Field | Description |
Active | Check if this account is active. |
Account Id | Enter the account Id to use for this integration. |
Company | Select which company to link this integration with. |
Notify group | Select the group that will be emailed If an error occurs. |
WS URL | Enter the Web service URL to use for the TAFS integration. The TAFS integration uses the following URL, https://api.tafs.com/ . |
WS user name | Enter the web service user name for this account. |
Password | Enter the password for this account. |
Default driver | Enter the email address for the driver that will be used on invoices by default. This email address has to be an active email address and an email address used on the TAFS portal. |
Default equipment type | Enter the Default Equipment type to use on Invoices by default. |
TAFS Invoice
Ditat has a separate Invoice Template (Invoice TAFS) that needs to be used when Factoring with TAFS.
