# 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**](/enterprise-contract-billing/the-enterprise-contract-billing-process/automate-invoicing.md)**.** 

<figure><img src="/files/O8Yk6OmtvZZdlbVLyy80" 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="/files/XiIi5apatPfxcdTNRh5a" 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="/files/IFtu50EPs2JEjqcZ3uZf" alt=""><figcaption></figcaption></figure>


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