Resolve | The B2B Commerce Platform for Net Terms & Payments
Offer Net Terms and Grow Your Revenue
Scale B2B orders without straining cash. Resolve Pay approves B2B customers in seconds, pays you upfront, and powers your accounts receivables end-to-end.
Invoice
#1024
Bill To Acme.co
Amount $12,000
Due Date NOV 24, 2025
Send Invoice
For You
$10,800 Cash Advance
Get paid immediately with our cash advance feature
For Your Customers
NET 30 Payment Terms
Flexible payment terms that work for your customers
POWERING NET TERMS ACROSS THE PLATFORMS B2B RUNS ON
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Resolve: From quote to cash
How it works
Flexibility for your Buyers, Faster B2B Payment for You
Resolve's five capabilities work as one platform. Most teams launch in under a week and see DSO drop within the first month.
01
Faster Payments: Get paid in 1 day instead of 60
Resolve advances up to 100% on approved net terms invoices, a smarter approach than traditional factoring. Your customer pays later, you get paid now.
02
Credit Decisions: Dynamic credit decisions, instantly
03
Agentic Collections: Collections without the friction
04
Payment Methods: One unified B2B payment experience
05
Integrations: Enterprise-grade ERP & accounting integrations
advance · funded in 24 hours
Faster Payments
24h from invoice to cash in your account
Invoice INV-1042
$48,200.00
Funded · 24h
- Increase AOV by 40%
- Drive 20% YoY sales growth
- Zero waiting for payment
01 Underwrite
Smart credit decisions, instantly.
Instant credit results, powered by AI-driven underwriting.
$0 $75K Approved $50,000 · Net 60
AI underwriting Instant Direct apply
02 Invoice
Automated net terms invoicing.
Every online and offline order, invoiced automatically.
ORDER ISSUE SENT Invoice INV-2041 sent $8,420.00 · Net 60
Seamless Auto-generated Multi-channel
03 Collect
Agentic collections.
Hands-free follow-ups with a real-time AR dashboard.
DSO down to 28 days
12-day improvement
Smart follow-ups Live dashboard Scalable
04 Reconcile
Agentic reconciliation.
Every check, ACH, and wire auto-matched, then synced to your ERP.
ACH INV Matched & synced 99% confidence
AI matching Auto-applied ERP sync
How does an invoice get paid with Resolve?
01
02 · Funding
03 · Settled
Step 01
Send Invoice
Your approved customer's invoice is sent with flexible payment terms and professional presentation.
Step 02
Immediate Funding
Within 1-2 business days, receive your advance payment directly to your account.
Advance Payment Received
Step 03
Customer Payment
Your customer pays the full invoice amount directly to Resolve Pay, completing the transaction.
Invoice Collection Complete
Testimonials
Luke Elliot
Co-Founder, RentAll Construction
“Resolve has positively impacted our cash flow. Their advance on each invoice we submit has translated into quicker receivables, directly contributing to healthier cash flow management.”
John Ibbetson
VP Sales & BD, TrueCable
“Response times under 24 hours on credit approvals. Customers are taken aback at how quickly we respond confirming a decent-sized line.”
Sylvia Ruma
VP Operations, DocShop Pro
“If you don’t have the size, scale, or core competency to manage AR and net terms in-house, Resolve is the absolute best alternative. Resolve pays for itself.”
John Sanzone
CEO, Trenchless Supply
“Resolve is like a customer satisfaction solution — they make it so easy for our customers to pay. There is an option for everyone.”
Ankit Gupta
CFO, Nandansons International
“Resolve Pay has been an absolute game changer for my business. The platform is incredibly easy to use, fast, and reliable — transparent and straightforward, no hidden fees.”
B2B Net Terms, Built for Scale
Chat with an expert today.
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