30-60
days net terms
for approved customers
100%
cash advances on
customer invoices
1
day payment to
your bank account
5%
increased margins
Managing net terms has never been this easy
Net terms & credit management
Our complete net terms management solution takes care of everything. Easily offer net terms (30/60) to all your customers.
Accounts receivable automation
Streamline all AR processes: credit checks, reminders, collections, and payment processing.
Embedded credit team
Credit checks, credit decisions, and credit line management is fast and simple with your credit team on tap.
Reduce finance risk and bad debts
Reduce your risk of floating net terms—you're not a bank, don't act like one. We manage your terms so you can manage your business.
Improve working capital with cash advances
Speed up cash flow and transform the health of your business. Receive cash in the bank within days of billing. Your Net 30 will feel like Net 1 with Resolve's Advance Pay of up to 100% on invoices.
Grow your B2B sales and margins
Resolve key features
Smart Credit Engine
Our proprietary "quiet" customer credit checks are fast, reliable, and completed within hours.
Advance Pay
Receive advance cash payments on approved invoices of up to 50%, 75%, or 100%.
Payment Chaser
Take the contention out of collection. Remove the time-consuming tasks of payment reminders.
Payment Portal
Save time processing payments with our white-label Payments Portal to accepts payments by ACH, check, and credit card.