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.
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 sequencingExtend 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 termsOffer 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 railsIntelligent 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
SMS
Call
Escalate
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
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.
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.
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Trusted by 15,000+ businesses across North America