Designed from first-hand experience
Rezolva Connect reflects the way credit insurance brokers, finance teams and clients actually work when an overdue invoice becomes a commercial debt resolution matter.
Rezolva Connect brings everyone together.
Clients, brokers, debtors and Rezolva work through one secure platform, with clear visibility from placement through to resolution.
One connected platform
Debtors can review balances and supporting documents, raise a dispute, submit a payment proposal and communicate securely against the correct case.
Rezolva Connect gives clients, brokers and debtors access to the information and actions relevant to their role, while Rezolva manages the resolution process.
Place commercial debts, upload supporting evidence and follow each case without relying on separate emails or reports.
Rezolva Connect gives you a clear view of each case from placement through to resolution. Select a stage to see what you can follow, review and approve.
The invoice has passed its agreed payment date and remains unpaid.
Rezolva Connect was not designed as a generic collection portal. It was built around the information, decisions and visibility needed to resolve commercial debts properly.
Rezolva Connect reflects the way credit insurance brokers, finance teams and clients actually work when an overdue invoice becomes a commercial debt resolution matter.
Connect is the operational platform Rezolva uses to manage instructions, documents, communications, payments, approvals and outcomes throughout the case lifecycle.
Routine activity can be monitored consistently, while settlements, Final Demands, legal escalation and other material decisions remain subject to clear authority and recorded approval.
A clearer way to manage commercial debt resolution
Once a debt is placed with a traditional collection provider, visibility can quickly disappear. Updates become spread across emails, reports and individual conversations.
Rezolva Connect brings the process into one place, giving clients and authorised brokers a clear view of progress from placement through to resolution and giving debtors the tools they need to pay without friction.
See the current position of every case without chasing for updates. Track activity, balances, payments and the next stage from one secure workspace.
Keep invoices, contracts, statements and correspondence together against the correct case, ready for review when needed.
Submit commercial debts directly through Rezolva Connect with the information and supporting evidence needed for an effective review.
Keep a permanent record of updates, communications, approvals and key decisions throughout the resolution process.
Review and approve payment arrangements, settlements, escalation and legal action where your authority is required.
See payments received, outstanding balances, promises to pay and active payment plans without relying on separate spreadsheets or email updates.
Answer ten short questions to see where your current process is strong and where greater visibility, structure or control may be needed.
Rezolva Connect gives clients and brokers clear visibility from placement through to resolution.
Rezolva Connect brings debt placement, documents, case activity, payments, proposals and approvals into one secure commercial debt recovery platform.
It gives clients and authorised credit insurance brokers a clear view of the cases relevant to them, while debtors receive a structured route to review information, respond, raise a dispute or make a payment proposal. The platform supports Rezolva's recovery team - it does not replace professional judgement or client authority.
Submit the account information, upload supporting evidence and keep documents against the correct commercial debt recovery case.
Explore commercial debt recovery →Give authorised brokers visibility of allocated clients, case stages and outcomes without relying on fragmented email updates.
Explore broker partnerships →Review progress, arrangements and material decisions with the audit history and supporting information available in one place.
Read support and FAQs →These answers explain how the platform supports the practical commercial recovery journey shown above.
Rezolva Connect is the secure online platform used to place commercial debts with Rezolva and manage the information, documents, activity, payments, proposals and decisions associated with each case.
Yes. Clients can follow case activity, balances, payments and key recovery milestones without waiting for a separate report. The information shown is tied to the relevant case and the client's authorised access.
A client can place a commercial debt, upload invoices and supporting documents, follow progress, review payments and arrangements, provide new information and approve important decisions where authority is required.
Authorised credit insurance brokers can follow allocated clients and the cases relevant to them. This helps the broker remain informed throughout recovery while access remains controlled by role and client relationship.
A debtor can access the information made available for the case, review the balance and supporting documents, raise a dispute, communicate securely and submit a payment proposal. This gives the debtor a clear route to engage with the correct account.
No. Rezolva Connect supports consistent workflows, visibility and record keeping. Recovery strategy, settlements, Final Demands, legal escalation and other material decisions remain subject to professional judgement and the appropriate recorded authority.
You can create a free Rezolva Connect account to place and manage a commercial debt, or book a demonstration if you want to see the client, broker and debtor journey first.
Fill out the form below & one of our debt resolution specialists contact you.
Call us on 0203 523 0033