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Working capital for B2B sellers

Get paid tomorrow on your Net 30/60/90 invoices.

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 & wholesalers

See if you qualify in minutes

Tell 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

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The problem

Your cash is stuck in invoices. Your business can't wait.

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.

Slow-paying buyers

Net 30/60/90 means waiting weeks for cash you've already earned — while bills and payroll don't wait.

Growth held hostage

Can't buy inventory, hire, or take on new orders while your receivables pile up unpaid.

Factoring isn't the answer

High fees, long contracts, and your buyers reassigned to a third-party collector who isn't you.

How it works

Cash in 1–2 days — without debt or factoring.

Connect your stack, get advanced, and let your buyers pay on their normal schedule. No credit risk, no collections work.

01
Day 0

Connect your accounting or ERP

Resolve syncs your invoices automatically from QuickBooks, NetSuite, BigCommerce, Shopify, and more.

02
1–2 days

Get advanced up to 100%

Resolve approves your buyer's credit and advances up to 100% of the invoice value in 1–2 business days.

03
Net 30–90

Your buyer pays Resolve

Your buyer pays on their normal schedule. You keep the advance. If they don't pay — that's on us, not you.

By the numbers

Working capital, the way B2B sellers actually need it.

15K+
Businesses funded through Resolve
Up to
100%
Advance on every approved invoice
1–2days
From invoice to cash in your account
0% recourse
Buyer default is our problem, not yours
What you get

Working capital without the trade-offs.

Everything factoring promises, none of what it costs you — your margins, your contracts, or your buyer relationships.

Up to 100% advance

Get the full invoice value — not the 70–80% that traditional factoring leaves on the table.

Non-recourse

Buyer default is Resolve's problem, not yours. Approved invoices are covered, full stop.

No debt added

This isn't a loan. No balance-sheet impact, no interest charges, no covenants to manage.

Buyers stay yours

Collections and billing run in your name. Your buyer relationship stays completely untouched.

Integrates in days

Connects to QuickBooks, NetSuite, BigCommerce, Shopify, and more — live in days, not months.

Compare

Working capital, the right way.

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
Customer stories

Sellers who stopped waiting on buyers.

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.

RCCo-founderRentAll Construction

We replaced our factoring company. Same-day cash, no recourse, and our customers never even knew anything changed.

JSJohn SanzoneFounder & CEO, Trenchless Supply

Resolve let us compete in a bigger market without taking needless risks. We get paid upfront and stopped chasing payments entirely.

BGBill GarnettHead of Finance, GoMaterials
FAQ

The questions sellers actually ask.

Still deciding? Here's how getting paid faster with Resolve works in practice.

How fast do I get paid?

Up to 100% of each approved invoice, in your account within 1–2 business days.

What if my buyer doesn't pay?

Approved invoices are non-recourse — Resolve absorbs the loss. The default risk is ours, not yours.

Is this a loan?

No. There's no debt on your balance sheet and no interest charges. It's an advance on revenue you've already earned.

Do my buyers know Resolve is involved?

Billing and collections run in your name. The experience stays entirely yours — your buyer relationship is untouched.

What's the cost?

Comparable to card processing, with transparent per-transaction pricing. No long-term contract.

Who qualifies?

B2B sellers invoicing other businesses — manufacturers, distributors, and wholesalers.

How long does setup take?

Days. Resolve plugs into your existing accounting, ERP, or ecommerce stack — nothing to rip and replace.

Get started

Stop waiting on your buyers. Get paid tomorrow.

Turn your outstanding invoices into working capital in 1–2 business days — without debt, factoring, or touching your buyer relationships.

Get Started No debt. No long-term contract.