Fleet Docs - Create Billing Files FACTORING Company Name Company Name Follow the menu path: FleetDocs>Billing Files>Create Billing File 4. Aach Supporting Documents All documents sent to (youremail)@FleetDocs.com or via mobile submission will be located in the Documents Tab. (see image to the right) -or- Aach existing file(s) from your computer. 5. Click Create Billing File 3. Create Invoice (click hyperlink) 1. Enter Load Information 2. Select Customer 6. Click Complete
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Fleet Docs - Create Billing Files
FACTORING
Company Name
Company Name
Follow the menu path: FleetDocs>Billing Files>Create Billing File
4. A�ach Supporting Documents All documents sent to (youremail)@FleetDocs.com or via mobile submission will be located in the Documents Tab. (see image to the right) -or- A�ach existing file(s) from your computer.
5. Click Create Billing File
3. Create Invoice (click hyperlink)
1. Enter Load Information
2. Select Customer
6. Click Complete
FACTORING
1. Choose Billing Files ready for funding.
2. Create Assignment Schedule
1. Select Funding Accounts
3. Click Electronic Signature
2. Total Invoice Amount (For Schedule)
4. Submit
Company Name
Company Name
Fleet Docs - Create Assignment Schedule Follow the menu path: FleetDocs>Billing Files>Create Assignment Schedule
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