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