Slow-paying buyers
Net 30/60/90 means waiting weeks for cash you've already earned — while bills and payroll don't wait.
Resolve advances up to 100% of every approved invoice in 1–2 business days. Your buyers keep their payment terms. You keep your cash flow.
Trusted by 15,000+ manufacturers, distributors & wholesalersTell us about your receivables and a Resolve specialist will show you your advance.
No debt. No long-term contract. No impact to your buyer relationships.
Built and backed by leading fintech brands
You've earned the revenue. But Net 30/60/90 means it sits on a buyer's desk for weeks while your growth waits in line.
Net 30/60/90 means waiting weeks for cash you've already earned — while bills and payroll don't wait.
Can't buy inventory, hire, or take on new orders while your receivables pile up unpaid.
High fees, long contracts, and your buyers reassigned to a third-party collector who isn't you.
Connect your stack, get advanced, and let your buyers pay on their normal schedule. No credit risk, no collections work.
Resolve syncs your invoices automatically from QuickBooks, NetSuite, BigCommerce, Shopify, and more.
Resolve approves your buyer's credit and advances up to 100% of the invoice value in 1–2 business days.
Your buyer pays on their normal schedule. You keep the advance. If they don't pay — that's on us, not you.
Working capital, the way B2B sellers actually need it.
Everything factoring promises, none of what it costs you — your margins, your contracts, or your buyer relationships.
Get the full invoice value — not the 70–80% that traditional factoring leaves on the table.
Buyer default is Resolve's problem, not yours. Approved invoices are covered, full stop.
This isn't a loan. No balance-sheet impact, no interest charges, no covenants to manage.
Collections and billing run in your name. Your buyer relationship stays completely untouched.
Connects to QuickBooks, NetSuite, BigCommerce, Shopify, and more — live in days, not months.
Factoring and bank lines both make you choose between speed, cost, and control. Resolve doesn't.
| Traditional factoring | Bank line of credit | Resolve | |
|---|---|---|---|
| Advance rate | 70–80% |
Varies |
Up to 100% |
| Non-recourse | Rarely |
No |
Yes |
| Buyer relationship | Reassigned to factor |
Unchanged |
Billed in your name |
| Balance sheet | Sold receivables |
Adds debt |
No debt, no equity |
| Speed | 1–3 days |
Weeks to set up |
1–2 business days |
| Contract | Long-term |
Revolving |
No long-term contract |
From slow receivables to predictable cash flow — without changing a thing for their customers.
Resolve's advance on each invoice translated into quicker receivables — directly contributing to healthier cash flow management.
We replaced our factoring company. Same-day cash, no recourse, and our customers never even knew anything changed.
Resolve let us compete in a bigger market without taking needless risks. We get paid upfront and stopped chasing payments entirely.
Still deciding? Here's how getting paid faster with Resolve works in practice.
Up to 100% of each approved invoice, in your account within 1–2 business days.
Approved invoices are non-recourse — Resolve absorbs the loss. The default risk is ours, not yours.
No. There's no debt on your balance sheet and no interest charges. It's an advance on revenue you've already earned.
Billing and collections run in your name. The experience stays entirely yours — your buyer relationship is untouched.
Comparable to card processing, with transparent per-transaction pricing. No long-term contract.
B2B sellers invoicing other businesses — manufacturers, distributors, and wholesalers.
Days. Resolve plugs into your existing accounting, ERP, or ecommerce stack — nothing to rip and replace.
Turn your outstanding invoices into working capital in 1–2 business days — without debt, factoring, or touching your buyer relationships.