We help manufacturers, wholesalers, and distributors 3X B2B sales by digitizing and improving the traditional and cumbersome net terms workflow. Deferred payments are commonly referred to as ‘net terms’; it describes a payment delay of 30, 60, or 90 days that has come to be expected by business customers. The issue for the business seller is that they are required to act like a bank. They need to give short-term credit to their customers and ‘float’ these net terms invoice payments. Resolve takes care of every aspect of a business being able to offer net terms as a payment option; we solve for the credit checking process, provide invoice financing, automate accounts receivable processes, and speed up payments processing. Resolve enables simpler B2B deferred payments through our end-to-end and embedded ‘credit billing’ solution. Resolve automates and streamlines all of the tasks associated with offering net terms. The result is easier net terms all while improving our customer’s cash.
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