Factoring fails quietly. A customer is matched to the wrong debtor, a connection expires, an invoice is refused, and the first sign of any of it is money that did not arrive.
What changed
A Debtors tab searches your provider's debtors and links them to your customers. Matching used to happen outside the product before an invoice could be factored. Now it is done in place, and the link request carries the exact record you picked, so the provider confirms the match you actually made.
The connection says how it is doing. Factoring connection settings show the current state and what to do when it breaks, so an expired credential is something you see rather than something you infer from submissions that stopped going through.
Factoring is reachable from the invoice. Submit from the invoice or from a batch, and an invoice that was refused carries the refusal on its header instead of leaving you to find out later.
A manifest can be sent as one archive. Providers that want a single ZIP per load get one, assembled for you.
WEX Capital can be selected as a factoring company, and Auto Pay can be requested from the billing settings rather than by contacting somebody outside the product.
