We're experts when it comes to net terms management
We're a complete net terms and credit management solution. Let Resolve reduce your risk, improve your cash flow, and enhance your Accounts Receivable processes.
Why use Resolve to manage
your net terms?
Improve cash flow, get paid 90% upfront
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.
Increase & grow your B2B sales
Offering net terms to business buyers is proven to increase sales volume and sales frequency. Don't give your customers a reason to buy from anywhere else.
Ready to find out how Resolve can improve your Net Terms process?
How Resolve helps your business operations
Net terms & credit management
Resolve's a complete net terms management solution - we'll take care of everything needed to offer net terms (30, 60, or 90 days) to your customers.
Accounts receivable automation
Resolve streamlines your Accounts Receivable tasks such as credit checks, reminders and collections, and processing payments.
Embedded credit team
Resolve acts as your credit team on tap. We make credit checking, credit decisions, and credit line management fast and simple.
Resolve key features
Smart Credit Engine
Resolve's credit check of your customer is completed within hours. Our Smart Credit Engine means fast and simple financial assessment of your customer for net terms and a credit line.
Advance Pay
Resolve's Advance Pay means your invoices get paid upfront. Once approved, your customer's risk profile will be for 50%, 75%, or 90% advance rates (meaning we'll pay out 90% of the invoice).
Payment Chaser
Resolve's Payment Chaser product enhances your 'credit team' resources, we automate the time-consuming tasks of payment reminders, servicing, and collections. You don't have to be the bad guy.
Payment Portal
Resolve's Payments Portal accepts payments by ACH, Check, and credit card. We take care processing your customer payments, saving your team time.
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.