Practical tools for stronger cash flow
Prevent late payment, improve credit control, chase overdue invoices and assess the next recovery step. Every Rezolva tool is free to use, designed for UK businesses and built to provide an immediate practical result.
- Free with no obligation
- UK business-to-business focused
- Immediate practical guidance
Strengthen credit control before debt becomes a problem
Review the controls that protect cash flow, then identify practical improvements to your internal debt-recovery process.
Credit Control Health Check
Review your complete order-to-cash process, from opening an account and invoicing through to escalation and credit-risk management.
- Takes around five minutes
- Immediate personalised report
- Practical priorities for improving cash flow
Debt Recovery Process Assessment
Answer ten short questions to see where your existing recovery process is strong and where greater visibility, structure or control may help.
- Ten focused questions
- Immediate process assessment
- Clear priority improvements
Take clear action on overdue business invoices
Create a professional final payment email and estimate the late-payment interest that may apply to a qualifying commercial debt.
Invoice Chaser Email Generator
Create a tailored final overdue-invoice email before escalating an unresolved business debt to Rezolva.
- Handles one invoice or a wider balance
- Adapts to history, relationship and tone
- Names Rezolva as the intended next stage
Late Payment Calculator
Estimate potential statutory interest on a qualifying overdue business invoice using the balance and relevant payment dates.
- Clear UK business calculation
- Uses the relevant overdue period
- Supports informed commercial decisions
Understand the strongest next recovery step
Assess the commercial position of a particular debt, then understand the potential costs of legal escalation where appropriate.
Commercial Debt Recoverability Assessment
Assess how the debt's age, supporting evidence, debtor engagement and any dispute may affect the recovery outlook.
- Focused on one commercial debt
- Immediate recovery outlook
- Recommended practical next step
Legal Costs Calculator
Estimate the potential court fees and recoverable legal costs associated with an undefended commercial money claim.
- Understand likely upfront costs
- See potential recoverable amounts
- Compare the commercial position before action
Free tools for managing overdue business invoices
Late payment rarely begins with a single isolated event. Effective credit control starts before supply, continues through accurate invoicing and consistent payment reminders, and moves into structured recovery when an overdue balance remains unresolved.
The Rezolva business tools support each part of that journey. Use them individually to solve an immediate problem or together to review your process, chase payment, understand the commercial position and decide what to do next.
How the tools work together
- 1. Review your controlsUse the Credit Control Health Check to identify weaknesses before they result in late payment or bad debt.
- 2. Improve recoveryAssess whether your existing internal recovery process provides enough ownership, consistency and visibility.
- 3. Chase clearlyGenerate a professional final payment email that identifies Rezolva as the intended next recovery stage.
- 4. Understand the balanceEstimate potential late-payment interest and review whether the debt remains commercially recoverable.
- 5. Decide the next stepCompare continued internal chasing, professional debt resolution and appropriate legal escalation.
- 6. Follow throughIf the account remains unpaid, Rezolva can provide structured, relationship-focused commercial debt recovery.
Still dealing with an unresolved commercial debt?
Every tool is free and carries no obligation. If an overdue balance remains unresolved, assess the debt first or create a Rezolva account when you are ready to consider professional recovery.
Rezolva business tools FAQs
Are the Rezolva business tools free?
Yes. The tools on this page are free to use and carry no obligation to instruct Rezolva. They are designed to provide practical guidance and help UK businesses make informed credit-control and debt-recovery decisions.
Do I need a Rezolva account to use the tools?
No. You can use the tools without creating a Rezolva account unless a particular result offers an optional email or account feature. An account is only needed if you choose to access Rezolva's client platform or place a debt.
Which tool should I use first?
Use the Credit Control Health Check to review your wider order-to-cash process. If you are dealing with a particular unpaid account, use the Commercial Debt Recoverability Assessment. If you are ready to send one final email before escalation, use the Invoice Chaser Email Generator.
Can the invoice tools be used for several invoices?
Yes. The Invoice Chaser Email Generator can describe a total account balance made up of several invoices, while the late-payment calculation should be checked against the relevant invoice balances and payment dates.
Do the tools provide legal advice?
No. They provide general business information based on the details entered. They cannot assess every contractual term, item of evidence, dispute, jurisdiction or limitation issue. Obtain professional advice where the legal position is uncertain or contested.
What should I do if the customer still does not pay?
Gather the contract, invoices, statements, delivery evidence and correspondence. Use the recoverability assessment to review the commercial position, then consider placing the account with Rezolva for professional debt resolution.