Frontline Funding uses Citrix File Share to provide you with more convenience and simplicity with your electronic invoice submissions.
With our document upload system, you can upload and attach multiple documents to your invoice submission without any size restriction requirements and receive a confirmation of your upload.
All successfully uploaded documents are sent immediately to Frontline Funding and processed according to our standard Factoring Policies
All paperwork must include LEGIBLE and organized load documents (copies of invoices with assignment notices, proof of deliveries, etc.), and only include paperwork for goods or services that have been fully completed/delivered. Invoice submissions with illegible or incomplete paperwork will not be funded.
Click on the Upload Documents button to get started. First time users will be prompted to enter their contact information. Make sure you check both the “Store this information for next time” and “Remember my info and skip this step” check boxes. The system will automatically recall your contact info for your future document uploads.
To upload your documents, simply follow the displayed Upload Files instructions. You can select multiple files from your computer or drag files from your computer window into the “Drag Files Here” box. You can also assign notes or titles to any of the documents you attach for upload.
You will need to allow the Java Uploader to run on your browser to use the drag and drop feature.
Uploaded files need to be in either PDF or TIF file format.
Once you choose your files, click on the UPLOAD FILES link and upload your files. After you upload your files, a Successful or Failed confirmation status will be displayed. If the process failed, please try again. Otherwise, your documents were uploaded successfully to our system and will be processed accordingly.
If you have any questions regarding our document upload system, please contact Frontline Funding at
888-858-0018.