Outsourcing your accounts receivables is a reliable way to improve cash flow, reduce administrative burden, and minimize bad debt with enhanced collection efforts - to name a few.
Become more mindful of your options when it comes to debt collection.
Resolve integrates seamlessly with your accounting and ERP software, combining payments and accounts receivable legwork in a single, automated platform.
Following up on payments can derail the time you spend improving customer relationships and sales. Resolve sends reminders and manages collections for you so your relationship and cash flow does not suffer.
In-house credit work is risky and costly. Resolve is your credit team on tap. We handle credit checks and credit line decisions within 24 hours.
Have your cake and eat it, too. With Resolve, you can offer customers 30, 45, or 60 day net terms payment options and get paid the next day. We cover up to 90% of advanced payments for approved customers.
Reduced risk, cost, and guesswork with access to an expert credit team
Our online payments portal makes it easier for your customers to pay: ACH, credit card, wire transfers, and checks
Unified customer experience that offers flexibility and gets you paid fast
Resolve is like a customer satisfaction solution as they make it so easy for our customers to pay. There is an option for everyone - our customers now have 4 ways to make payments.
Resolve allowed us to compete in a bigger market without taking needless risks.