Our goal is to provide you the latest and most accurate information on your submissions.
Received:
Team has successfully received the invoice(s) you have submitted.
The team has NOT begun processing your submission.
Processing:
Triumph team has started processing your submission.
Possible reasons for Processing status include:
- Paperwork in Review - Team is reviewing the paperwork to confirm all details are correct and all necessary documents are attached.
- Relationship in Review - Team is reviewing the client-debtor relationship to make sure that things like our Notice of Assignment have been received, and there are no past due or disputed invoices with this customer.
- Pending Final Approval - Team is conducting final review of the submission and your account before approval.
Approved:
Team has completed its review and verification process.
Purchased:
Team has approved the job and decided to purchase the invoice. The team is working on the final step for funding and disbursement of payment.
Funded:
Team has sent payment through your chosen funding method.
Paid:
Team has received the payment from the customer.
Rejected:
Team needs more information to verify and approve this request.
Held:
Team has tried contacting to verify the load and is awaiting a response.
Disputed:
Team has received a dispute from the customer and needs additional information.
Denied:
Team has reviewed and verified the submission and it does not meet purchase requirements.
Un-submitted:
Invoices that are currently in progress or saved for later and haven’t been submitted.