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Transaction management tracking software that allows superior spend verification.  For managers, this means better control over spend patters and combating fraud.  For cardholders, this means confirmation and accuracy for their daily business transactions.

Resolve recognizes that no single approach to reconciling and controlling Purchase card expenditures will be appropriate for all types of transactions for organizations set on maximizing their P-card usage.  Resolve allows an organization to bring together different methodologies for managing P-Card spend.  Combining methodologies into one database system allows for centralized budgetary control, while configuring the appropriate levels of control for each individual spend or transaction type.

HERE'S WHAT OUR CLIENTS ARE SAYING ABOUT RESOLVE:

"It has been a great year.  (The Solvit Team has) been a real joy to work with. Our spend has really been increasing with no additional effort since we went to your system. Thanks for doing your job so well."

Gloria Johnson, Director of Finance - School District of Escambia County

"Resolve has allowed a small district like Sumter County to implement heavy usage of the P-card without hiring more staff and also meet audit requirements. The school bookkeeper's love the ease of use. Finance staff have up to date spend information with appropriate expenditure accounts. Solvit customer support always responds to our needs."

Debbie Smith, Director of Finance - School District of Sumter County

“We had no program before we implemented Solvit’s solutions.  Within 45 days, our spend was more than $1 million a month.  That means we’re making $10,000 to $20,000 a month in rebates from our bank, and in these bad economic times this department can say we’re holding our own and even paying for our staff with our efforts.  In 45 days.  That’s huge.”
 
Chuck Harben - Accounts Payable/Risk Management Supervisor for Mobile County (AL) Public Schools.

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OVERVIEW OF RESOLVE'S KEY FEATURES
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Multiple Data Sources

Selective Auto-Logging (Manual Account Selection)

Approvals

Approval Filter Templates

Rule-Based Validated Account Access

Template Filters For Account Access

Configurable E-Mail Alerts

Dynamic Approval Status and Requirements

Receipt Tracking

Desktop Scanning

Fax It In

Parallel Review Process

Continually Monitored Budgets