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 Monday September 1st in observance of Labor Day.

Invoices submitted after 12 PM CDT (noon) Friday 8/29/2025 through Monday 9/1/2025 will be funded Tuesday, 9/2/2025

Invoices submitted Tuesday 9/2/2025 through Wednesday 9/3/2025 before 12 PM CDT (noon) will be funded Wednesday, 9/3/2025

For Customer Support please email factoringaccountexecutives@wexinc.com