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Scale your credit & AR processes with your growth

Workflows designed for your business and your buyers. Bring our embedded net terms resources to your financial tech stack.

Custom plans / based on scoping & implementation
Unified online and offline net terms
Business Image Ecommerce integration
Business Image Accounting/ERP integration
Business Image Net terms checkout extension
Business Image API access
Business Image Max buyer credit line: Customized
Business Image Advance invoice fees
  • Net 30: risk based
  • Net 60: risk based

    • What you get by working with Resolve

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    Fast credit checking
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    Net terms invoicing and workflows
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    Automated AR workflow (invoice reminders)
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    Buyer payment portal (ACH, wire, credit card, check)
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    Credit line recommendations
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    Invoice advance payments
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    Payment chaser workflows (fees, collections)
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    Standard invoicing workflow
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    Credit and AR insights dashboard
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    ACH and wire transfers all included
    • Max. buyer credit line sizes are not guaranteed, all decisions are at discretion of Resolve and subject to buyer verification.
    • Credit card fees are passed on to your buyer (via online payment portal)
    • Invoice advance payment rate/percentages: Typically 90%, 75%, 50% 
    Resolve Fee Example - 50 & 90

    What do Resolve's fees look like for a $1,000 invoice?

    Resolve’s Advance Pay gives you flexibility in de-risking net terms invoicing. This example shows you can choose 50% vs. 90% advances to suit your needs.

    How does an invoice with a 90% advance get paid?

     Resolve Timeline: $1,000 Invoice - 90% Advance Rate - 30 Day Net Terms

    Resolve Fee Timeline

    Turn your AR into cash

    Chat with an expert today.