Think of Resolve as your 'credit team' on tap.

We're a complete net terms and credit management solution. Let Resolve reduce your risk, improve your cash flow, and enhance your Accounts Receivable processes.

How do we enhance Accounts Receivable?

Resolve manages every aspect of net terms

You don't need to hire extra accounting staff to manage a successful net terms program. We run the credit assessment, make smart credit line decisions, streamline invoicing, perform collections activities, and complete the payment processing.

Credit checks in minutes not weeks

Credit checks are completed within minutes. Resolve's credit assessment uses proprietary financial databases and algorithms to assess your customers. Want to perform a quiet pre-approval check? Your customer doesn't have to fill in anything.

Smart credit decisions & approvals

Quickly and easily see exactly what your customer has been approved for, their advance rate and total credit line. After Resolve completes credit checks, your customer is approved for an invoice advance rate of 90%, 75% or 50%.

Ready to find out how Resolve can improve your Net Terms process?

We'll take care of reminders & collections

Enhance your 'credit team' resources. Resolve automates the time-consuming tasks of payment reminders, servicing, and collections. As your Accounts Receivable partner, we'll help chase any late payments.

A simple payments portal for your customers

Resolve's Payments Portal gives your customers more ways to pay. We accept payments by ACH, Check, and credit card. Resolve takes care of the payment processing, freeing up your team for more important tasks.

"Without Resolve, our business customers would go through lengthy credit approvals and multi-week timelines. We wanted to deliver a frictionless, customer-first approach."

Ray Gil

Account Executive at Hyperikon

How does Resolve work with
your accounting software?

QuickBooks Online Integration

Our integration automatically imports your QuickBooks Online customer and invoice records - this helps simplify and streamline net terms management.

Sync the invoices you choose

Your QuickBooks invoices will automatically sync to Resolve, so you can easily offer and track net terms. You can choose which invoices to offer net terms on.

Streamline customer credit checks

Sync your customer details from QuickBooks Online to Resolve. We can run fast, verifiable credit checks - no lengthy forms or references needed.

Improve cash flow &
reduce financial risk

Don't act like a bank

Let us take on the risk of offering net terms. The bigger your customers and their orders, the bigger the risk is to your business in floating net terms. Resolve can manage your net terms so you can focus on growth.

Get paid upfront

Get cash in the bank, and fast. Resolve will advance pay invoices from your approved customers. Speeding up cash flow will transform the financial health of your business.

See Resolve for yourself.