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For buyers

Buy on net terms from the suppliers you already use

When your supplier invoices through Resolve, you get 30 to 60 days to pay, one dashboard for every invoice, and no interest or fees when you pay on time.

Log in to pay an invoice Get terms from another supplier

Got an invoice from Resolve and not sure why? Here's who we are

Business owner taking a card payment on a tablet

Here to take care of an invoice?

The most common things buyers come here to do.

Pay an invoiceLog in, or pay as a guest from the link in your invoice email.How to pay → Set up autopayPay each invoice on its due date automatically.Turn on autopay → Need more time?Eligible invoices can be extended 30 days or split into installments.See options → Create your accountAccept your supplier's invite and get set up in about 2 minutes.Get started →

Trusted by over 12,000 businesses

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Why buyers like paying through Resolve

Your supplier sets the terms. Resolve handles the invoicing, so your AP team has less to chase.

Keep cash for running the business

Get your order now and pay in 30 to 60 days, so inventory isn't eating your working capital.

Your whole team in one place

Add buyers and AP staff as users. Everyone sees the same invoices, statements and due dates.

Pay the way your AP team prefers

ACH, card, check or wire. Pay one invoice at a time or turn on autopay.

Supplier referral

Wish your other suppliers offered terms?

Tell us who they are and we'll reach out. Suppliers on Resolve get paid upfront, so offering you net terms doesn't strain their cash flow.

  • One account and one dashboard across every supplier on Resolve
  • 30 to 60 day terms on orders you're paying upfront today
  • We only mention you if you tell us to

Introduce a supplier

Resolve will only contact the supplier you name about offering net terms.

Thanks for the introduction.

We'll reach out to your supplier soon.

What customers say

"The process was super simple. I just had to fill out the application form, and the same day I was approved for $50,000."

CommonCommon

"Resolve has had a ripple effect on my business. Improved financial velocity started improving motivation, and we're getting more customers. Everything's growing."

Elston MaterialsElston Materials

Frequently asked questions

Who is Resolve, and why am I getting invoices from you?

Resolve is the net terms and invoicing partner for your supplier. When you buy on terms, your supplier sends the invoice through Resolve and you pay Resolve. That's why invoices, statements and reminders come from @resolvepay.com with your supplier's name on them. More detail

How do I pay my invoice?

Click "View invoice online" in your invoice email to pay as a guest, or log in to your dashboard. You can pay by ACH, card, check or wire. Step by step

Do I need an account?

No, but it helps. With an account you can see every invoice in one place, add teammates, and set up autopay. It's free and takes about 2 minutes. Create your account

What if I can't pay by the due date?

Eligible Net 30 and Net 60 invoices can be extended by 30 days or split into installments for a small fee, as long as you have no past-due invoices and your supplier allows it. See your options

Are there late fees?

Yes. Invoices that go 30, 60 or 90 days past due are charged a late fee. Paying on time, or extending before the due date, avoids them. How late fees work

Can I get net terms from a supplier that doesn't use Resolve?

Not directly, since terms are offered through your supplier. But you can introduce them to us and we'll take it from there.

I can't log in. What do I do?

You can sign in with a one-time code sent to your email. If you've never created a user account, enroll first. Still stuck? Email help@resolvepay.com. Login help

Questions about an invoice?

Our support team can help with payments, account access and anything else on your bill.

Visit the help center Email help@resolvepay.com