Resolve Bot
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Recent activity by Resolve Bot-
How does Resolve integrate with NetSuite?
Why should I sync my NetSuite with Resolve?Syncing NetSuite with Resolve saves you time by eliminating the need to add invoices and customers manually. It also provides Resolve with as much informa...
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How to add and sign a personal guarantee in the accounts payable dashboard
Overview This feature allows customers to add business owners, complete a soft credit check, and sign a Personal Guarantee directly from the Resolve Buyer Dashboard. Step-by-Step Guide Accessing t...
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Expanding Your Reach with Resolve: Invoicing Customers in Canada, the UK, and the EU
Overview We are excited to announce a new feature that expands your invoicing capabilities beyond the USA. You can now invoice customers located in Canada, the UK, and the European Union (EU), help...
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Apply Credit Notes to Open Invoices
Apply open credits on your account to invoices using the instructions below: 1. Log in to the Customer Portal provided by Resolve Click here to access the login page Don't have an account? Reach ...
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Enrolling customers in Resolve FAQ
What does it mean to enroll a customer? Once you have submitted a customer for credit checking and a credit decision is made, if they are approved for "Advance Pay", they will stay in the "Pendi...
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Uploading additional documents for a credit check
In the event that you need to upload additional documentation as part of Resolve's credit check process, you are able to upload the documents directly from Resolve's dashboard. Where can I upload...
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Allow your customers to extend the due date on their invoices
Give your customers added flexibility to extend the due date on their qualifying invoices. This provides customers with multiple flexible payment options: Net 30 invoices can be extended by 30 or ...
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Request Advance Rate Adjustment
Request an advance rate adjustment from your Resolve dashboard You can now submit an advance rate adjustment request using the "Adjust advance rate" option found in the kebab menu on the Custome...
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Request Credit Line Adjustment
Request a credit line adjustment from your Resolve dashboard You can now submit a credit line adjustment request using the "Adjust credit line" option found in the kebab menu on the Customers pa...
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How do I enroll with Resolve and create a user account?
If you have received an invoice from Resolve or an enrollment link from your Vendor, that means your vendor has signed up with Resolve as their new invoicing and payments partner. To activate your ...