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How can we help?
What do the status' draft, awaiting payment, and paid mean?
These are the status stages of the invoice.
Draft
These are invoices that have yet to be made factorable and sent to a broker. Typically this is because they don't have all the required documents, or the documents are being processed to be sent shortly.
Awaiting payment
These are invoices that are unpaid and are awaiting payment from the broker. These may be factorable or not factorable invoices. You can use the filters to toggle between the two. On an invoice you can see if it is factorable and how much you've spent of the factorable amount. The factorable amounts on your invoices add up to your factorable balance.
Paid
These are invoices that have been paid by the broker. If an invoice has been paid, it also means you've either factored the entire invoice, or received payment if it's not factorable.
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How soon will funds be deposited into my account?
Submit your rate confirmation and bill of lading and once they're approved (based on the broker’s status & eligibility) you can access your funds.
Four-hour funding qualifications
Broker is approved for factoring.
Documents are submitted before 3pm EST / 12pm PST.
You’ve previously worked with this broker on the Outgo platform.
Within 2 business days
Approved brokers you haven’t worked with previously on the Outgo platform or if a rate verification is required.
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If the broker isn’t approved or the invoice isn’t eligible for factoring, funds will be deposited in your Checking account when the invoice is paid by the broker.
How do I reset my password?
Reset your password by
- Tap Sign in at Outgo.co or go directly to app.outgo.co
- Tap Forgot password?
- Enter your email address
- Tap continue
- Follow the instructions sent to your email.
How do I submit load documents?
To submit load documents in the Outgo iOS, Android or our web application.
- Navigate to the Invoice tab
- Tap + New in the upper left hand corner
- Fill out the form and add all related documents
- Tap Submit
Our team will transcribe the load information, create, and send the invoice on your behalf.
If there are any issues, our team will reach out to you.
