Alert FleetDocs Updated on Create Billing and Search Debtors. If you have not factored or submitted a prior Credit Request for a new debtor you are billing; then the debtor is not in your debtor list. Search as normal by name or MC. If Not Found, click the Search All box to the right of the broker MC. Then Click the main Search button again to display the debtors not in your current debtor list. Then select the debtor from the list with the round select button click the yellow Submit button to finish selecting the new debtor.

****Holiday Alert**Christmas/New Year’s - Our office is closed Thursday December 25, 2025 and Thursday, January 1, 2026 Please prepare yourself for the holiday schedule below.

Invoices submitted after 12PM CST Wednesday 12/24/2025 through Thursday 12/25/2025 will be funded Friday 12/26/2025

Invoices submitted Friday 12/26/2025 through 12PM CST Monday 12/29/2025 will be funded Monday 12/29/2025

Invoices submitted after 12PM CST Wednesday 12/31/2025 through Thursday 1/1/2026 will be funded Friday 1/2/2026.

Invoices submitted Friday 1/2/2026 through 12PM CST Monday 1/5/2026 will be funded Monday 1/5/2026.

For Customer Support please email factoringaccountexecutives@wexinc.com