# 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**](https://docs.received.ai/enterprise-contract-billing/the-enterprise-contract-billing-process/automate-invoicing)**.** 

<figure><img src="https://353618749-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F5hOxCDd4OuyqtVEtphDN%2Fuploads%2FOxU5oY0Nhx8TMV0Wme1F%2F64eb00a16ff3fda1ff670ca6_B2B%20Billing%20Automation-p-800%20(1).png?alt=media&#x26;token=97402b5b-634f-42a9-8415-3c9d4bcdd7c8" alt=""><figcaption></figcaption></figure>

Resellers can pay their invoices by credit card (via Stripe), wire transfer, or crypto wallet.&#x20;

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.

<figure><img src="https://353618749-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F5hOxCDd4OuyqtVEtphDN%2Fuploads%2FMbc5cIKoGD5N8h1ZYay4%2Fddd.png?alt=media&#x26;token=c55e8828-4210-40c7-bf0f-35d1ebea629c" alt="" width="378"><figcaption></figcaption></figure>

## 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.

<figure><img src="https://353618749-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F5hOxCDd4OuyqtVEtphDN%2Fuploads%2FyZuvZnE9vBwGZdfmnKAs%2FReseller%20Partners.png?alt=media&#x26;token=17c5c334-aee8-436c-a12d-59acae65758e" alt=""><figcaption></figcaption></figure>