Collections platform · by Acumon IntelligenceTurn overdue invoices into collected cash
Resolve helps debt collection agencies and individual creditors chase, collect and escalate what they're owed — automatically, and by the book. Bring in your ledger, let it do the chasing, and watch the cash come in.
Access is for licensed Acumon clients. You'll sign in on the next step.
Stop chasing overdue invoices by hand.
Spreadsheets, sticky notes and ad-hoc emails don't scale — and they don't keep you compliant. Reminders get missed, promises slip, and the accounts that need a firmer hand get lost in the noise. Resolve brings your whole collections operation into one place, from the first polite nudge to the final escalation, so nothing falls through the cracks and every step is recorded.
Bring your debts in
Import debtors and invoices from a spreadsheet, or sync them straight from Xero or QuickBooks. Every debt in one place — organised by age, risk and jurisdiction.
Chase automatically
Build multi-stage dunning sequences and let the scheduler send the right message, on the right channel, at the right time — learning each debtor's best contact hour as it goes.
Make it easy to pay
Send a secure pay-by-link, offer instalment plans and promises-to-pay, and apply UK statutory interest and compensation where it's due. Chasing pauses while a plan stays on track.
Escalate with proof
Flag disputes, queue stubborn accounts for legal or field follow-up, and export a printable case packet — backed by an immutable log of every message that went out.
From overdue to paid, in three steps
Bring in your debts
Import a spreadsheet or sync your accounting system. Resolve organises every debtor and invoice and scores each one for risk.
Let Resolve chase — compliantly
Automated sequences chase across email and more, inside quiet hours and frequency caps, with consent and unsubscribe enforced at the moment of send.
Get paid, then escalate the rest
Take payments and plans online, reconcile receipts against invoices, and escalate the accounts that need a human — with a full audit trail.
Everything a collections operation needs
Transparent risk scoring
A clear 0–100 health score from five weighted factors — no black-box ML — calibrated against how your debts actually resolve.
Plans & self-service
Instalments, promises-to-pay, and a no-login page where debtors can pay, query or unsubscribe in seconds.
Compliance by design
Quiet hours, frequency caps, consent and unsubscribe, enforced at the point of send — with conduct standards front of mind.
Immutable audit trail
Every outbound message logged with the exact body that was sent — ready for any review or dispute.
KPIs that matter
Collection rate, DSO trend, time-to-first-payment, touch conversion and escalation recovery, at a glance.
Built for agencies
Run many clients side by side, keep consumer and commercial books cleanly separated, and pay clients out with a clear statement.
Ready to collect more, with less effort?
Log in to Resolve and pick up where your ledger left off. Already an Acumon client? You're one click away.