B2B Payments Growth | Streamlined Invoicing & Credit Solutions

Platform

Unified platform: Net Terms, Growth, and Risk Management

Resolve integrates payments, credit, and liquidity into a single infrastructure designed specifically for B2B commerce.

01 Sales growth across every B2B channel Deliver a consistent, high-conversion experience whether your customers transact online, offline, through field reps, or via embedded checkout.

Revenue by Channel Last 30 days

$1.4M Total GMV

↑ 23%

Online checkout $680K

Field rep orders $470K

Embedded portal $250K

02 Accelerated liquidity, without risk Resolve underwrites your customers in real time and advances up to 90% of your invoice value within 24 hours.

Invoice #INV-2841 Acme Industrial Supply · Net 60

Funded

$48,500 Invoice value

$43,650 You received

Advance rate 90%

Invoice issued Mar 10

Funds deposited Mar 11 · 24h

03 Adaptive underwriting, built for B2B Our proprietary AI models evaluate thousands of buyer data points, from cash flow trends to behavioral signals, to generate dynamic, scalable credit decisions.

Credit Decision Valley Tech Components

Approved

$75,000 Credit limit

AI Underwritten

Cash flow trend Strong ↑

Payment history On time

Behavioral signals Low risk

Decision time 3.2 sec

04 Flexible terms to deepen buyer loyalty Offer extended net terms or installment options tailored to each customer without delaying your cash flow.

Payment Terms BlueStar Wholesale · $32,000

Custom

Select terms for buyer

NET 15

NET 30

NET 60

NET 90

Buyer pays Day 60

You get paid Next business day

Cash flow impact None

Ready to transform how you offer net terms? Join 15,000+ manufacturers, distributors, and wholesalers on Resolve.

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Platform Features

AI-enhanced financial solutions that reduce risk and accelerate growth

One platform to manage credit decisions, AR automation, and net terms — so you can focus on growing your business.

Payment Portal

B2B BNPL Payment Portal

Give your customers a professional, company-branded billing experience with more ways to pay: ACH, credit card, wire, or check.

AR Management

AR & Credit Dashboard

Proactively manage accounts receivable, monitor customer credit lines, and reduce risk with a real-time overview of your entire AR portfolio.

Integrations

QuickBooks Auto-Bookkeeping

Eliminate manual reconciliations. Resolve automatically records and syncs every transaction directly to your QuickBooks account in real time.

Cash Advance

Advance Pay

Receive up to 90% upfront on approved invoices within 24 hours. Turn your Net 30 into cash in the bank the same day without waiting on customers.

AI Underwriting

Smart Credit Engine

Our proprietary AI evaluates thousands of buyer data points, from cash flow trends to behavioral signals, to generate real-time, scalable credit decisions.

Ecommerce

Ecommerce Checkout Extension

Embed net terms directly into your online checkout. Buyers apply for credit at purchase - approvals are granted within hours, not days.

Ready to put your AR on autopilot?

Join 15,000+ B2B businesses that use Resolve to get paid faster and grow with confidence.

Talk to Sales Get Started

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What is Resolve?

Resolve is an AI-powered B2B payments platform that combines net terms financing, credit underwriting, and accounts receivable automation for manufacturers, distributors, and wholesalers. Sellers receive up to 90% of invoice value within 24 hours. Buyers get flexible payment terms and a branded portal to manage everything in one place. More than 15,000 B2B businesses use Resolve to extend credit and get paid faster without adding AR overhead.

Who is Resolve built for?

Resolve is built for B2B companies that invoice business customers— primarily manufacturers, distributors, and wholesalers. It's most useful for businesses that offer or want to offer net terms, need to extend credit at scale, or want to accelerate cash flow without floating capital or building an in-house credit team.

Do my customers know Resolve is involved?

Only if you want them to. Resolve operates in the background by default. Your customers see your brand, receive invoices from you, and pay your business — Resolve handles the financing behind the scenes.

What happens if a buyer doesn't pay?

Resolve covers up to 90% of approved invoice value upfront. If a buyer defaults on a net terms invoice that Resolve approved, you keep the advance — the credit risk sits with Resolve, not your business.

Does Resolve work for field rep orders and offline sales?

Yes. Resolve isn't limited to e-commerce checkouts. Your sales team can request net terms approvals for customers manually, and Resolve integrates with your existing order workflow — online, offline, or both.

What's the difference between Resolve and managing net terms in-house?

In-house net terms means your capital is tied up waiting 30–90 days for payment, your team handles credit checks and chasing invoices, and your business absorbs default risk. Resolve does all of that and pays you within 1 business day.

What does getting started look like?

You apply online, connect your accounting software, and get approved net terms limits for your customers — usually within 1–2 business days. Once live, you can offer net terms at checkout or through your sales team immediately.

Growth Without Sacrificing Margins.

WE IMPROVE PAYMENTS FOR 15,000+ BUSINESSES