How does Resolve work?
Invoice your customer with flexible net terms
Your approved customer's invoice is sent from Resolve with the net terms they need — NET 30, 60, or 90. No credit risk on your end. Resolve handles the approval.
Cash hits your account within 24 hours
Resolve advances up to 100% of the invoice value directly to your bank account — before your customer pays. Your cash flow runs on your schedule, not theirs.
Resolve collects — you do nothing
When terms are up, your customer pays Resolve directly. Reminders, follow-ups, reconciliation — all handled automatically. Your AR closes itself.
One-Pager: Resolve vs. Factoring, Lines of Credit & Trade Credit Insurance
A straightforward comparison of legacy options vs. Resolve’s modern credit-to-cash platform. Learn why factoring can strain relationships, LOCs keep you in debt, and TCI moves slow—plus how Resolve pays you upfront while your buyers keep terms.

“Resolve has had a ripple effect on my business. Improved financial velocity started improving motivation and we're therefore getting more customers. Everything's growing."
“Resolve allowed us to expand & enter new markets. We could now take larger orders on with net terms, which we previously had to turn down."