G2Mint Release Notes: October 10.23.2025

Ticket ID

Release Note 

G2M-3746 Denim Factoring Plugin

New plugin! Streamline Your Cash Flow with Denim Factoring Integration

We are excited to announce a powerful new integration with Denim, a leading factoring company. This update is designed to significantly accelerate your cash flow and simplify your accounting by allowing you to submit approved expenses and revenues directly to Denim for factoring with a single click. This eliminates manual data entry and streamlines the process of getting paid, making your factoring workflow more efficient.

This feature is enabled on a per-client basis. A new setting, "Denim Factoring," is now available on the client account page.

How It Works?

Enable the Feature: First, the "Denim Factoring" setting must be enabled for any client account you wish to use this feature for.

Select Records: Navigate to the Payable or Invoice grid.

Factor with Denim: Select one or more records. A new quick action button, "Factor with Denim," will be available.

Note: This button will only be enabled if all selected records belong to a client with the "Denim Factoring" setting turned on.

Submit: Once you click the button, the system validates the records (see requirements below) and sends them directly to Denim.

Track Progress: After successful submission, the status of the Payable and Invoice records will automatically change to "Processing," and the official Denim ID will be stored on the financial record in the grid for easy tracking.

To be sent to Denim, all selected records must meet the following criteria:

The record must be of the type "Freight".

The Expense (Payable) must be "Approved".

The Revenue (Invoice) must be "Approved".

A Bill of Lading (BOL) document must be uploaded to the associated BOL.

A Proof of Delivery (POD) document must be uploaded to the associated BOL.

The Rate Confirmation will be sent automatically as it is already stored in our system.

If any selected record fails these checks, an error message will appear identifying the specific record(s) that are not valid for submission.

Additional Information:

To support this new integration, we've also added the following enhancements:

New Grid Columns: We have added new "BOL Uploaded" and "POD Uploaded" columns to the Shipment, Load, and Dispatch grids. These columns provide a quick visual checkmark  to confirm if the required documents are attached.

Multi-Stop Logic: For Loads with multiple stops, the "BOL Uploaded" and "POD Uploaded" checkmarks will only appear on the main Load record after all underlying shipments have the required documents uploaded.

G2M-3602: User Management-Shipper Guest Access to Child Accounts

G2M-3373: User Management Enhancements

G2M-3906:BOL Name and PRO - Add to all Payables Grids

Financial (Settle) Grid Enhancements

We've updated our financial grids to make searching and verifying transaction data much faster!

BOL Name and PRO Number Added: The Bill of Lading (BOL) Name and PRO Number columns are now visible on the Expected Cost, Bills and Payables grids.

Improved Workflow with Hyperlinks: For easy navigation, the BOL Name is a clickable hyperlink on the Expected Cost, Payables, Expected Charge, and Invoices pages, leading directly to the associated shipment or load record.

G2M-3885: Shipment Upload leveraging Address book entries

For shipments uploaded via the ‘Shipment Upload’ feature, if a pickup or delivery location name is included in the file and the full address profile and contacts exist in the Address Book, the information will automatically populate on the shipment. This streamlines the upload process, allowing users to avoid entering all details as long as the locations are saved in the Address Book or the Engage > Account > Locations area.

G2M-3797 Builder - Remove PO, SO, TO Prefixes

✨ UI Enhancement: Order Number Display

We've updated the display format for Purchase, Transfer, and Sales Order numbers on the Quote and Shipment Builder (Commodities Section) pages to reduce visual clutter and improve readability.

Prefixes Removed: The prefixes PO- (Purchase Order), TO- (Transfer Order), and SO- (Sales Order) have been removed from the displayed number in the respective fields.

Example: An order previously displayed as PO-2182 will now simply read 2182. If you want to have the prefix then upon entering the number you can simply type in the appropriate prefix ‘PO-2182’. This provides our users with greater flexibility in how they want their references to be displayed. 

This change only affects the display; the full order number remains saved in the system.

G2M-3788: Awarded - Update Estimated Delivery Date

Automatic Estimated Delivery Date Update

We've automated the process for updating your Estimated Delivery Date (EDD) to ensure your shipment and load records are always accurate and current immediately upon rate award.

What's New

When you Award a Rate that includes an Estimated Delivery Date (EDD), the system will now automatically update the primary EDD field on the Shipment and Load records. 

 

Why This Matters?

This automation eliminates manual data entry and ensures immediate visibility of the confirmed delivery date. This updated EDD will now be accurately displayed on both the Overview screen and the Tracking Events screen for the BOL.

This ensures better tracking communication and improved planning the moment you finalize your carrier selection.

Audit View for Balance Due Bill

 💸 Feature Update: Enhanced Bill Audit for Balance Due Bills

We have upgraded the Carrier Bill Audit process to fully support Balance Due (BD) bills received from carriers, ensuring all partial and final payments are accurately tracked and processed.

What’s New: Specialized Bill Audit UI

The Bill Audit screen now includes a specialized view that activates only when processing a carrier's Balance Due bill (EDI 210 type "BD"). This new UI provides the necessary context for approval:

Full Visibility: Brokers and Shippers can now clearly see the original approved amount and the new balance amount sent by the carrier for the Balance Due bill.

Accurate Approval: This targeted display enables brokers or shippers to verify and approve the correct outstanding balance.

Updated Payable Logic for Balance Dues

To correctly manage the financial ledger, we've introduced new logic for processing approved Balance Due bills: In the below example, the balance due can be identified via the ('-BD') appended to the Pro number on the cost record. 

This ensures every financial transaction is accurately recorded against the original shipment or load. 

G2M-3605: Rate Confirmation and Quote Confirmation docs-Based on updated Financial Records

Enhanced Rate and Quote Document Accuracy

We've updated the way your Rate and Quote documents are generated to ensure carriers and clients always receive the most current pricing.

What's New:

Previously, these documents were based directly on the initial Bill of Lading (BOL) record. Now, once a BOL reaches a specific status (e.g., Awarded), the system will generate Rate and Quote documents directly from the associated financial records.

Why This Matters:

This change ensures that any post-award adjustments—which users typically apply directly to the Expected Cost, Payables, or Invoices records—are automatically reflected in the final Rate and Quote documents. Your printed documents will always reflect the single source of truth: the most up-to-date financial data.

G2M-3522: MCP - Sync webhooks

This ticket further enhances our existing MCP plugin to keep MCP data current. We will also automatically add new carriers who have completed packets. This ensures that MCP and G2 synchronize with carrier data.  

G2M-3073:Bulk Tender from Grids

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