Add-on service

Retailer Accounting & Collections: get paid correctly and on time

Retailer Accounting & Collections is an add-on service where our experienced eCommerce accounting team reconciles every retailer remittance, applies payments to the right invoices and chases what’s owed, so you get paid correctly and on time. Every retailer pays differently — different fees, remittances and payment types — so matching payments to the right invoices is confusing. You pay 1% of what we help collect.

Price1% of what we help collect

How do your 30/60/90+ day receivables look?

Every retailer pays differently: different fees, different remittances, different payment types. Matching each payment to the right invoice is confusing — and whatever doesn’t get matched sits in your 30, 60 and 90+ day receivables.

Our experienced eCommerce accounting team works through it for you, retailer by retailer, so you get paid correctly and on time.

How it works

  1. 1

    We reconcile every remittance. Every retailer payment, whatever its fees, remittance format or payment type.

  2. 2

    We apply payments to the right invoices. So your receivables show what is really still owed.

  3. 3

    We chase what’s owed. Our team follows up on your open 30/60/90+ day balances.

  4. 4

    You pay 1% of what we help collect.

What we handle

  • Reconciling every retailer remittance
  • Sorting out each retailer’s fees and payment types
  • Applying payments to the right invoices
  • Chasing what’s owed on your 30/60/90+ day receivables

Pricing

1% of what we help collect

  • 1% of what we help collect.
  • Done by our experienced eCommerce accounting team.

An optional add-on to any plan. See plans and pricing

Frequently asked questions

What does Retailer Accounting & Collections cost?

1% of what we help collect.

Why is retailer accounting so hard to keep straight?

Every retailer pays differently — different fees, remittances and payment types — so matching payments to the right invoices is confusing, and unmatched money ends up aging in your 30/60/90+ day receivables.

Who does the work?

Our experienced eCommerce accounting team. They reconcile every remittance, apply payments to the right invoices and chase what’s owed.

Can we add it to our plan?

Yes. It is an optional add-on you can add to any plan. See plans and pricing.

Get paid correctly and on time

Start with the free Home Depot audit, then add Retailer Accounting & Collections to any plan.