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    Agentic Collections

    Collections
    That Runs Itself.

    Stop chasing overdue invoices. Resolve's agents automate your customer collections, follows up across every channel, and gets you paid, while you stay in control.

    Active Collections
    Updated just now
    Agent running
    AC
    Acme Corp
    30 days overdue Β· $24,500
    Calling
    MT
    Metro Supply Co.
    18 days overdue Β· $8,200
    Email sent
    PL
    Pinnacle Logistics
    12 days overdue Β· $31,000
    SMS queued
    VS
    Valley Steel
    Resolved today Β· $41,800
    Paid βœ“
    Voice AI Β· Live call
    2 calls in progress
    Sequence complete
    Valley Steel Β· $41,800 collected

     

    TRUSTED BY FINANCE TEAMS TO RECOVER REVENUE ON AUTOPILOT

    Agentic Collections Built for Scale

    Your AR team, working
    around the clock.

    Resolve handles the entire collections lifecycle, from first reminder to final resolution, so your team focuses on the exceptions, not the routine.

    Accelerate Cash Flow with Automated Pay

    Invoice reminders go out the moment terms are approaching. No manual scheduling, no missed follow-ups. Collections start before you even notice there's an issue.

    Automated sequencing

    Extend B2B Payment Terms, Without Risk

    Offer flexible net terms to buyers with confidence. Resolve underwrites the credit, so you get paid on time regardless of when your customer settles.

    Credit-backed terms

    Offer Seamless, Frictionless Payment Options

    Buyers get a checkout-style payment experience. ACH, card, or payment plans, so settling an invoice is as easy as placing an order.

    Flexible payment rails

    Intelligent Outreach Sequencing

    Follow-up that
    thinks ahead.

    Resolve builds an outreach sequence for every overdue invoice, timed, personalized, and escalating automatically based on how your customer responds. Nothing slips. No one gets annoyed by duplicate messages.

    • Sequences trigger automatically at configurable day thresholds
    • Tone escalates from gentle reminder to firm notice without manual input
    • Pauses instantly when a payment or dispute is received
    Outreach sequence β€” INV-0448 Active
    βœ“
    Day 1
    Email
    βœ“
    Day 7
    SMS
    β†’
    Day 14
    Call
    Β·Β·
    Day 21
    Escalate
    Voice AI Β· Day 14
    Calling now: Metro Supply Co.
    Re: Invoice #INV-0448 Β· $8,200

    Multi-Channel Communication

    Meet your customers
    where they are.

    Different buyers respond to different channels. Resolve coordinates outreach across email, SMS, phone, and payment portal, selecting the right medium at the right moment, then logging every interaction automatically.

    • Email, SMS, voice, and portal all managed in one place
    • Channel preference learned from customer response history
    • Every touchpoint logged to the invoice record automatically
    Communication log β€” Acme Corp
    Reminder email sent Mar 1 Β· Day 1 of sequence Β· Opened in 4m
    SMS follow-up delivered Mar 8 Β· Day 7 Β· Link clicked
    Voice call placed Β· 2m 14s Mar 15 Β· Day 14 Β· Payment promise received
    Payment received: $24,500 Mar 17 Β· ACH Β· Sequence closed

    Full Capabilities

    The tools that close the gap
    between invoice and payment.

    Everything you need to run collections at scale, from first reminder to final resolution.

    Voice Collections Agent

    Autonomous outbound calls handle conversations, log outcomes, and escalate disputes. No human required.

    β†— Powered by voice AI

    Email Sequencing

    Templated reminders that escalate in tone automatically. Personalized to each customer, sent at the right moment.

    SMS Outreach

    Short, direct messages with payment links. High open rates, low friction, ideal for short-cycle reminders.

    Self-Serve Payment Portal

    Buyers pay directly, choose a plan, or flag a dispute. All without calling your team.

    Invoice Sync & AR Automation

    Two-way sync with your ERP or accounting platform. Invoice data flows in, payment status flows back automatically.

    Collections Analytics

    Full visibility into what's overdue, what's recovering, and where your DSO stands at any point in time.

    OUR BLOG

    Browse our articles on all-things-B2B payments

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    Customer Stories

    Trusted by 15,000+ businesses across North America

    Collections That Run Themselves
    Deploy autonomous AI collections agents and start recovering more revenue without expanding your team.