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 Friday July 4th in observance of Independence Day.

Invoices submitted after 12pm CST Thursday July 3rd through Friday, July 4th will be funded Monday July 7th

Invoices submitted Monday July 7th through Tuesday July 8th before noon will be funded Tuesday, July 8th

For Customer Support please email factoringaccountexecutives@wexinc.com