Resolve Pay for invoice collection & net terms

We're an invoice financing and net terms management solution. Let Resolve unlock your cash flow for growth. We'll reduce your exposure with our risk-free net terms. Find out how to get paid upfront while your customers get 30, 60, or 90 days to pay.

How does Resolve finance your invoices to unlock cash flow?

First, we run customer credit checks

We'll approve your customers to get you invoice financing credit within 24 hours, and the decision is made by our credit specialists. All we need is your customer's name and address - that's it.

See our credit team's assessment

View your customer's credit results, along with Resolve's resulting advance rate for net terms invoices, and total credit line approval. Credit information for both of us.

Use our approved net terms invoice advances

Get cash in the bank and fast. Resolve will advance pay up to 90% on invoices from your approved customers. Speeding up cash flow will transform the financial health of your business.

It's simple -

90%

Of your customer invoice advanced

1 day

Advance is paid to your account

30, 60, 90

Day net terms for approved customers

2.61%

On 30 day net terms & 90% advance rate

How does Resolve work?

Resolve runs smart credit checks

Approved customers qualify for Advance Pay. This means up to 90% paid upfront on invoices.

Offer risk-free net terms to customers

Resolve is non-recourse financing (i.e. risk-free to you). Resolve fees are 2.61% on 30 day net terms.

We'll chase payments & collections for you

Resolve is like your 'credit team' on tap. We process payments, send reminders, and collect as needed.

“Resolve allowed us to unlock the cash flow that was tied up in our net terms invoices. We can use it for growth now - not wait 30 days to get paid. The best part is we can still offer our customers net terms, which helps our sales volume. ”

Account Executive at Hyperikon