Resolve & integration with your financial tech stack
Traditional sales or ecommerce - Resolve integrates seamlessly into your workflows. We make offering net terms to your customers simple.
Accounting
Our integration automatically imports your QuickBooks customer and invoice records. You can choose which invoices to offer net terms on - simply complete the process in our dashboard.
Ecommerce
Resolve's Magento Checkout Extension allows your business customers to apply for net terms at checkout without leaving your online store. Offer the same net terms options across all your sales channels.
Ecommerce
Resolve’s WooCommerce Checkout Extension allows your business customers to apply for net terms at checkout without leaving your online store. Bring net terms online with Resolve.
How do we work with QuickBooks?
Automated bookkeeping
Update QuickBooks as you get advance paid by Resolve. Auto-bookkeeping pushes your transaction records to QuickBooks, linked to the original invoice. Save time and energy reconciling your books and enjoy better traceability between invoices, payments and payouts.
You're in control - sync invoices
You pick whether you want to offer net terms through Resolve on any invoices in QuickBooks. They'll sync to Resolve where you can complete the process in our dashboard.
Fast customer credit checks
Sync your customer details from QuickBooks to Resolve. We can run fast, verifiable credit checks, no lengthy forms needed from your customer.
How do we work with ecommerce?
Resolve checkout extension
Do your repeat customers purchase via ecommerce? Resolve’s Checkout Extension means you can offer customers net terms at checkout, without them leaving your online store.
Order management
Manage net terms orders from within your ecommerce order management system. Capture, cancel, fully refund, or partially refund these orders in your system and then sync that information back to Resolve.
See Resolve at checkout
Want to see how Resolve looks on your ecommerce checkout? Book a demo with one of our product specialists. We’ll answer your questions and outline our typical workflow for net terms.
It's simple ‒
90%
Of your customer
invoice advanced
invoice advanced
1 day
Advance is paid
to your account
to your account
30, 60, 90
Net terms for your
approved customers
approved customers
2.61% fee
On 30 day net terms &
90% advance rate
90% advance rate
See Resolve for yourself.