Select factoring or direct-bill invoices
Captioned screenshot-based walkthrough. Fictional data. No production actions.

Before you begin
This training uses fictional records in the actual MTR React interface. Your live screen may vary by permissions and setup. The recording explains preparation and review; it does not demonstrate a successful production save or submission.

Understand the two groups
The Ready grid shows factoring and direct-bill totals. Broker and load settings determine the appropriate treatment. Do not factor a load that is designated Do Not Factor.

Filter, then inspect selection
Use the Factor or Direct Bill total buttons to focus the grid. Review the filtered results and selection count. A filter changes the view; always confirm the actual selected items before submission.

Check the final total
Use individual checkboxes or the filtered-selection action as appropriate. Confirm the selected dollar amount and destination. Clear unwanted selections before processing.

Validate before committing
Check the selected carrier, record identity, dates, amounts and source documents. Resolve missing information before saving or submitting. In this capture environment, all production writes, uploads and email sending are disabled.

Try it in your training environment
Practice select factoring or direct-bill invoices using an approved test carrier. Explain which source records you would verify and which action needs review. Use How this works for context. Never use a real financial submission as a practice exercise.