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  • 👋Welcome to Received
    • Platform Overview
    • Our Features
    • System Integrations
    • B2B Revenue Streams
  • Enterprise Contract Billing
    • 💡Overview
    • ✨Key Features
    • ⚙️The Enterprise Contract Billing Process
      • Set Up Enterprise Contracts
      • Automate Invoicing
      • Track Billing Data
  • Subscription Billing
    • 💡Overview
    • ✨Key Features
    • ⚙️The Subscription Billing Process
      • Set Up Subscriptions
      • Sync & Track Subscriptions
      • Auto-Charge Payments
  • Partner Billing
    • 💡Overview
    • ✨Key Features
    • ⚙️The Referral Billing Process
      • Set Up Referrals
      • Automate Invoicing & Fees, and Track Referral Data
    • ⚙️The Reseller Billing Process
      • Set Up Resellers
      • Automate Invoicing & Track Reseller Dats
  • 🔗API Docs
    • Received APIs Intro
    • Authentication
    • Products
    • Customers
    • Contracts
    • Invoices
    • Usage Reports
  • 📚Support and Resources
    • FAQ
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  • Step 1: Automate Invoicing & Payment Collection
  • Step 2: Track Reseller Data

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  1. Partner Billing
  2. The Reseller Billing Process

Automate Invoicing & Track Reseller Dats

PreviousSet Up ResellersNextReceived APIs Intro

Last updated 1 year ago

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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.

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