Automate Invoicing & Track Reseller Dats

Step 1: Automate Invoicing & Payment Collection

Your resellers will be automatically invoiced like any Enterprise customer. See the full invoicing process here.

Resellers can pay their invoices by credit card (via Stripe), wire transfer, or crypto wallet.

Upon payment, Received's system automatically matches incoming payments with outstanding invoices for seamless reconciliation and automatically recognizes revenue according to ASC-606 and IFRS-15 compliance.

Step 2: Track Reseller Data

Navigate to Customers>Partners>Resellers to view your reseller data. In this tab, you will find all reseller partners, contracts status and value, invoicing status, payment collection status, and more.