Net Terms, Solved

Offer net 30/60/90.
Get paid tomorrow.

Resolve advances up to 100% of every invoice the day your buyer places an order — and handles the credit checks, collections, and non-payment risk.

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Agent · Suggestion

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Acme Mfg · Due in 5 days

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Funded today

Invoice #4421 · Acme Mfg

$48,200

Paid in 1 day · Buyer pays Net 60

Invoice #4438 · Ridgeline Supply

$12,750

Paid in 1 day · Buyer pays Net 30

Invoice #4452 · Summit Electric

$86,400

Paid in 2 days · Buyer pays Net 90

Up to 100% Of invoice funded — no holdbacks

15K+ Businesses on Resolve

24 hrs Time to advance

$0 Bad debt to clients

The Problem

Net terms grow your business. The cash gap doesn't have to come with them.

Every invoice on net 30/60/90 is up to 90 days of unpaid work. Without a system, that gap compounds fast.

Without Resolve

Day 0

Buyer places order on Net 30

You ship and invoice. Now you wait.

Day 30

Invoice due — 45% pay late

Cash is still sitting in unpaid receivables.

Day 45–60

AR team starts chasing

Emails, calls, strained customer relationships.

Day 90+

Write-off or collections agency

You absorb the loss. Margin evaporates.

With Resolve

Day 0

Buyer applies for net terms

Resolve runs an instant AI credit check — seconds, not days.

Day 1

You get paid in full — upfront

Up to 100% of the invoice, in your account.

Day 1–30

Resolve handles everything

Reminders, disputes, payment matching, reconciliation.

If buyer defaults

Not your problem

Non-recourse coverage. Credit risk stays with Resolve.

How It Works

Set up once. Get paid on every order, automatically.

A wholesale merchant reviewing a funded invoice in Resolve from the warehouse floor

Step 01

Connect your checkout or invoicing

Resolve integrates with QuickBooks, NetSuite, Shopify, BigCommerce, and more — or via REST API. Setup takes days, not months. Your buyers see net terms as a payment option immediately.

Step 02

Buyer selects net terms at checkout

Resolve runs an instant AI credit check — no manual review, no trade references required. Approved buyers get a credit limit in real time. You control the experience.

Step 03

You get paid within 24 hours

Resolve advances up to 100% of the invoice. The buyer pays Resolve later on their net terms. If they don't pay, you owe nothing — non-recourse coverage is included by default.

What's Included

Everything net terms requires — without any of the overhead.

Instant credit decisions

AI-powered underwriting approves or declines buyers in seconds. No manual review, no trade references, no waiting. Credit limits are set automatically per buyer and updated over time.

100% upfront payment

Receive the full invoice value — not 80–90% like factoring. No reserves, no holdbacks, no hidden fees. Cash lands in your account within one business day of the order.

Automated AR & collections

Resolve sends payment reminders, handles disputes, matches payments to invoices, and syncs with your ERP. Your finance team stops chasing and starts closing the books on time.

Non-recourse coverage

If a buyer defaults, you owe us nothing. Bad debt is Resolve's risk, not yours. Offer generous payment terms to any approved business buyer — confidently, without contingency.

By the Numbers

What sellers see after switching to Resolve.

~40% Higher average order value when buyers have net terms

~90% Less AR overhead — credit checks, dunning, collections, reconciliation

85% Of US B2B volume still settles on invoice

A finance lead reviewing a buyer's credit line in the Resolve dashboard

"Our goal is always to help our clients grow sales and improve conversions by pairing the right technology with their eCommerce vision. Resolve gives us a powerful solution to do exactly that."

Matthew Putnam · Managing Director, Hammer

Is This Right for You?

Built for B2B sellers who invoice other businesses.

✓You sell to other businesses, not consumers
✓Your invoices are typically $1,000 or more
✓You offer — or want to offer — net 30, 60, or 90 payment terms
✓You have $500K or more in annual B2B revenue
✓You want to grow sales without growing your AR headcount

A distributor and buyer reviewing an order together in the warehouse

Works across industries

Distribution Wholesale Manufacturing Electronics Industrial Supply Lighting HVAC Recreation & Sports Childcare Supplies Food & Beverage

Not sure if you qualify?

Most businesses find out in minutes. The application takes under 5 minutes and doesn't affect your credit score.

Check eligibility →

Connects with your existing stack

QuickBooks NetSuite Shopify BigCommerce WooCommerce Magento REST API

Start offering net terms in days, not months.

Talk to a net terms specialist. No commitment, no long-term contracts.