Super Intelligence for Revenue

Where revenue
begins.

Billing, revenue recognition and reconciliation that start at the signature, so your books agree from day one and the month closes on time.

If you're an agent, start here:

Read agree.com/llms.txt, help set up Agree

  • Claude
  • ChatGPT
  • Cursor
  • Gemini
signatureSigned01
$317,640
Terms captured as data
receipt_longBilled02
1,208
Invoices, any pricing model
event_repeatRecognized03
$304,920
Deferred, on schedule
paymentsSettled04
$0.00
Unapplied cash
verifiedClosed05
Day 1
Every book agrees
The best agree on Agree
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The journey

Signed to settled.

Follow one dollar from the moment it's promised to the moment it's on the books.

01 · Signed

Revenue begins with a signature.

Every term that matters to finance is captured when the deal is signed: price, term, uplift, payment terms. From then on it's the source of truth for everything after.

  • Structured terms, not a PDF someone re-keys
  • Approvals before anything is promised
  • Amendments flow straight into billing and revenue
Explore Agreementsarrow_forward
02 · Billed

Billing infrastructure that builds itself.

Subscriptions, usage, milestones and mid-term changes, generated straight from the contract. No billing config to keep in sync and no leakage between what was signed and what gets invoiced.

  • Recurring, usage-based, milestone and one-time
  • Proration and co-terming when the deal changes
  • Invoices that carry payment options built in
Explore Billingarrow_forward
03 · Recognized

Revenue recognized as it's earned.

Because we read the contract, we know the performance obligations. Agree builds revenue schedules and keeps deferred revenue current automatically, with no rev rec spreadsheet.

  • ASC 606 / IFRS 15 schedules from contract terms
  • Ratable, point-in-time and usage-based recognition
  • Deferred revenue waterfall that updates as deals change
Explore Revenue recognitionarrow_forward
04 · Settled

Cash in, matched, settled.

Built-in payments mean cash lands already tied to its invoice. When a payment fails, recovery steps in before anyone has to chase it.

  • ACH and card on every invoice
  • Deposits auto-matched to invoices and contracts
  • Smart retries and dunning for failed payments
Explore Paymentsarrow_forward
05 · Closed

Books that agree, close.

Contracts, billing, revenue and cash all come from one record, so they tie out by design. Agree posts to your GL and shows you the books agree before the month is over.

  • Journal entries posted to NetSuite, QuickBooks, Xero, Sage
  • Subledger-to-GL tie-out, continuously
  • Audit trail from signature to journal entry
Explore Closearrow_forward
The close

Books close when
they agree.

Most teams spend the first week of every month making systems agree. On Agree they agree all month, because everything starts from the same signed contract.

signatureSource of truth

The contract is the source.
So we start there.

Billing and rev rec tools start with an invoice someone typed in from a PDF. Agree starts with the signed contract, so every downstream book inherits the same terms and can't drift.

balanceContinuous tie-out

Subledgers agree with the GL, all month.

Variance $0.00check_circle
paymentsCash application

Every deposit matched automatically.

986/986
payments matched to invoice and contract
edit_documentAmendments

Change the deal once. Every book updates.

event_repeatRevenue recognition

Schedules built from obligations.

historyAudit trail

Signature to journal entry, one click.

admin_panel_settings

Approvals & roles

Credits, write-offs and term changes need the right sign-off.

checklist

Close checklist

Know what's left before anyone opens a spreadsheet.

sync_alt

Two-way GL sync

Journal entries post to NetSuite, QuickBooks, Xero and Sage.

verified_user

SOC 2 Ready

Security and data controls built to the SOC 2 standard.

Integrations

Plays nice with your entire stack.

Your ERP stays the ledger and your CRM stays the pipeline. Agree keeps them in agreement.

addYour tool
Salesforce
HubSpot
Slack
webhookWebhooks
addYour tool
NetSuite
QuickBooks
Xero
Agree
Sage
data_objectREST API
cableMCP server
addYour bank
addYour data warehouse
addYour tax engine
addYour BI tool
40%
Lower DSO

after automating billing and collections

25%
Less revenue leakage

billing comes straight from signed terms

99%
Revenue accuracy

reconciled continuously

90%
Workflows automated

from signature to settled

SOC 2 Ready · audit trail from signature to journal entrySyncs with NetSuite, QuickBooks, Xero, Sage, Salesforce, HubSpot
Where revenue begins

Close on Agree.

See your own month-end, from signed to settled to closed.