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 Our Office is closed November 27th and November 28th in observance of Thanksgiving.

Invoices submitted after 12pm CST Wednesday 11/26/2025 through Sunday 11/30/2025 will be funded on Monday 12/1/2025

Invoices submitted Monday 12/1/2025 through 12pm CST Tuesday 12/2/2025 will be funded on Tuesday 12/2/2025

For Customer Support please email factoringaccountexecutives@wexinc.com