Resolve has positively impacted our cash flow. Their advance on each invoice we submit has translated into quicker receivables, directly contributing to healthier cash flow management.
RentAll
Embedded net terms for NetSuite, without the risk.
Resolve plugs into NetSuite to credit-check buyers in seconds, advance you 100% of approved invoices in 1–2 business days, and reconcile every payment back automatically. You sell faster. Your buyers get longer to pay. Resolve carries the risk.
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100% cash up front within 1 day |
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5 free credit checks on top customers |
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Automated invoicing, payments, and collections |
BUILT AND BACKED BY THE WORLD'S LEADING FINTECH BRANDS
The NetSuite Bundle
We sit inside NetSuite, not next to it.
The Resolve NetSuite bundle connects to your instance bidirectionally. Selected customers sync into Resolve, get approved, then invoices are sent, advanced, and reconciled without ever leaving your ERP.
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Sync the customers you choosePick which NetSuite customers come into Resolve. No sweep of open AR — you decide who's in.
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Approve customers in ResolveSynced customers run through Resolve's adaptive underwriting and clear up to $50k in ~10 seconds.
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Send invoices & receive advancesInvoices are sent from Resolve and advanced to your bank in 1–2 business days. We handle credit risk & collections.
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Reconcile back to NetSuiteBuyer payments flow back against the original invoice automatically. Your books stay clean.
INV-10472
$12,400 · Net 30
Approved
1
Created in NetSuiteStandard AR invoice, Net 30 terms.
2
Synced & sent via ResolveBuyer credit-checked, terms applied.
Resolve
3
Buyer pays Resolve · Day 30Auto-reconciled back to NetSuite.
Resolve
You receive in 1–2 business days
+$11,966
The 3-step operational flow
You stay in control. We handle the rest.
You decide which customers come into Resolve. We handle approval, sending, and collections from there — with everything reconciled back to NetSuite.
01Sync
Customers sync from NetSuite.
You select which NetSuite customers to bring into Resolve — not a sweep of your full AR. Their record lands in Resolve alongside the original in NetSuite, ready to underwrite.
Source
02Approve
Approved in Resolve.
Each synced customer runs through Resolve's adaptive underwriting and is assigned a credit line in seconds — up to $50k instantly, higher with connected financials.
Owner
03Send
Invoices sent from Resolve.
Invoices to approved customers are advanced to your bank in 1–2 business days. Resolve owns collections and recourse end-to-end.
Owner
How a Resolve invoice flows
From invoice to cash in your bank.
Three days, three steps. You get paid up front, your buyer gets 30 to settle, Resolve carries the gap.
Sample · INV-10472 · $1,000 · Net 30
Net to you+$965
Day 0
Invoice sent
Issued on Net 30 terms.
NetSuite
NetSuite
Day 1–2
You get paid
Resolve advances $965 via ACH.
Resolve
Resolve
Day 30
Buyer pays Resolve
Default? We absorb it.
Resolve
Resolve
Sample scenario · 3.5% fee · non-recourse. Actual fees vary by program.
Built for the controller's desk
What this means for finance teams.
Designed around how controllers and AR leads actually run their books — not how a fintech wishes they did.
Full merchant control
Filter the customers you want synced into Resolve on Day 1. Add more over time as confidence grows.
Clear system ownership
NetSuite owns pre-send. Resolve owns post-send. No grey zones, no duplicate journals, no "who's on this" questions.
Operational flexibility
Advance invoices on your working capital cadence — some weeks all of them, other weeks none. You decide.
Instant credit checking
B2B credit decisions, cut from weeks to minutes.
A buyer's first time on terms used to mean PDFs, references, and a wait. Resolve runs the full flow in under a minute — with the least information possible to drive the largest credit line.
01
Customer enters business details
Submit name, EIN, and a few business details — no D&B paperwork, no statements required for the first pull.
Least info up front02
Approved in ~10 seconds
Adaptive underwriting decisions instantly for net terms up to $50k. Buyer can connect open banking to push the line higher.
Up to $50k instantly03
Customer accepts terms
Approved customer accepts their terms and the order moves forward — application to approval in under a minute.
< 1 minute, end-to-end~10sDecision timeFrom application submitted to terms offered.
~80%Approval rateRoughly 2× industry baseline on net terms.
$50kInstant line ceilingHigher with connected financials & open banking.
When to bring in Resolve
Hear any of these? It's time.
Three patterns we hear from NetSuite teams every week. If one sounds familiar, Resolve maps directly to it.
Sell more
Growth is capped by cash flow.
- Struggling to grow B2B sales
- Turning away buyers with high purchase orders
- Losing deals from lack of payment options
- No way to offer terms without taking on risk
Paid sooner
Approvals and AR are bottlenecks.
- Credit checks are too manual
- Approvals take days or weeks
- Long order processing without instant credit
- Limited cash during seasonal periods
Simplify back office
The team is chasing invoices.
- Hard to track invoices and payments in one place
- Chasing down invoices takes too much time
- Reconciliation lives in spreadsheets
- AR team is hiring instead of automating
Sample outcomes
What merchants typically see.
Aggregate results across the Resolve network of 11,000+ merchants and buyers. Model your own with the ROI calculator.
+40%
Sales lift
Net terms drive larger and more frequent purchases.
−50%
Loss rate reduction
Resolve absorbs credit risk, lifting profitability.
1 day
DSO with Advance Pay
Advance funds guaranteed — cash flow stays predictable.
6×
ROI on Resolve
Sales lift plus offloaded risk relative to Resolve cost.
Install the bundle. Get paid in 1–2 days.
Talk to a Resolve specialist about your NetSuite setup, AR volume, and which customers should sync first.
