All-in-one net terms solution for B2B credit management, B2B payments, and AR automation. Reduce bad debt risk, improve cash flow, and grow your sales.
Do your customers think Net 30 means Net 45? Learn how Resolve can improve your net terms process.
Net terms & credit management
Our complete net terms management solution takes care of everything. Easily offer net terms (30/60/90) 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.
Our proprietary "quiet" customer credit checks are fast, reliable, and completed within hours.
Receive advance cash payments on approved invoices of up to 50%, 75%, or 90%.
Take the contention out of collection. Remove the time-consuming tasks of payment reminders.
Save time processing payments with our white-label Payments Portal to accepts payments by ACH, check, and credit card.
30, 60, 90
Day net terms for approved customers
Cash advances on customer invoices
Payment to your bank account