How Resolve works

One business. One connected Resolve.

Resolve connects the work normally spread across different people, portals and systems — from finding work to understanding customers, getting paid and preserving evidence.

One connected business journey

  1. Find an opportunity

    Supported official procurement sources surface work worth reviewing.

  2. Understand the customer

    Official company facts sit beside your commercial relationship.

  3. Begin trading

    The customer becomes part of the business context Resolve can watch.

  4. Invoice appears

    Xero or QuickBooks remains the accounting record.

  5. Resolve follows up

    Routine payment work moves forward under your controls.

  6. Payment verified

    The accounts confirm what has actually been paid.

  7. Recover if serious

    Eligible unpaid business debt can move on with history preserved.

  8. Evidence stays ready

    Documents, renewals and case history remain attached to the business record.

Operating principle

Your systems keep the record. Resolve moves the work forward.

Xero / QuickBooks

Accounting truth: invoices, customers and payments.

Companies House

Official company truth: status, filings, people and changes.

Find a Tender / Contracts Finder

Procurement truth: the published notice and buyer details.

Resolve

The operating layer that understands context and moves the next action forward.

Context, not another disconnected module list.

A saved opportunity can lead to a customer relationship. A customer relationship can lead to invoices. An invoice can lead to follow-up, a customer reply, a promise or a serious unpaid-debt workflow. Resolve keeps the sources visible and the history intact.

Vault supports that journey by keeping documents, requirements, renewals and evidence organised around the business, rather than sitting as a separate filing cabinet.

See Resolve Work