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Agree Close

Close the month before it ends.

Revenue recognition, reconciliation and the close, built from the contracts you signed and the cash you collected. Agree is the revenue subledger; your GL stays the ledger.

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The best agree on Agree
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The problem

Month-end shouldn't be a rebuild.

Legacy close

A week of making spreadsheets agree.
  • cancelRevenue schedules rebuilt in a spreadsheet
  • cancelAmendments break the revenue schedule
  • cancelSubledgers tied out by hand
  • cancelNo trail for auditors

With Agree

Books that agree before the month is over.
  • check_circleSchedules built from the signed contract
  • check_circleModifications re-allocated automatically
  • check_circleSubledger-to-GL tie-out, continuously
  • check_circleEvery number traces to the contract
From the contract

Obligations detected the moment it's signed.

Agree reads price, term, milestones and usage off the agreement and turns them into performance obligations. No setup, no re-keying.

  • Ratable, point-in-time and usage-based
  • Detected at signature, not month-end
Always current

Deferred revenue that never needs rebuilding.

Revenue is released as it's earned, every day. The waterfall your auditors want is a report, not a project.

  • Daily releases across every obligation
  • By customer, product or month
Tie-out

Subledgers agree with the GL, all month.

Contracts, billing, revenue and cash come from the same record, so they tie out by design. Agree posts to your GL and shows you the variance every day.

  • Continuous subledger-to-GL tie-out
  • Journal entries posted for you
Close

Know what's left before anyone opens a spreadsheet.

The close checklist fills itself in as invoices match, cash applies and schedules run. What's left for your team is the review and the sign-off.

  • A live close checklist
  • Sign-off with a full audit trail
Everything in Agree Close

Review the close. Don't rebuild it.

gavelASC 606 / IFRS 15

The five-step model,
applied from the contract.

Every schedule follows the standard, using terms Agree already captured at signing.

stacked_bar_chartWaterfall reports

Deferred and recognized, on demand.

historyAudit trail

Signature to journal entry, one click.

edit_documentModifications

Re-allocated automatically.

event_upcomingCash forecast

What's due in 30, 60 and 90 days.

sync_altGL posting

Posts to your ledger.

checklist

Close checklist

Know what's left before anyone opens a spreadsheet.

admin_panel_settings

Approvals & roles

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

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.

Agents

The work happens without you.

descriptionSigned MSAarrow_forwardsignaturearrow_forward3 obligations
Contract Agent

Reads the signed contract and finds every obligation, so nobody re-keys a thing.

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account_balanceYour GLarrow_forwardchecklist_rtlarrow_forward$0 variance
Reconcile Agent

Ties recognized revenue, cash and your ledger together every day.

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stacked_bar_chartSchedulesarrow_forwardanalyticsarrow_forwardBoard-ready
Insight Agent

Turns deferred revenue and ARR into a live view for the board.

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99%

Revenue accuracy

Reconciled continuously, not at month-end

“We can finally streamline all of our contracts and invoices in the same workflow.”
CEO/Founder, Beehiiv

Questions finance teams ask

Does Agree replace our general ledger?add

No. Agree is the revenue subledger. It posts journal entries to the GL you already use and keeps the two tied out.

Does Recognition replace our rev rec tool?add

For contracts signed and billed on Agree, yes. Schedules come straight from the agreement, so there's nothing to import or keep in sync.

How are contract modifications handled?add

When an amendment is signed, Agree re-allocates revenue across the remaining obligations and term, and logs what changed, when and why.

Which accounting systems do you sync with?add

NetSuite, QuickBooks, Xero and Sage, with journal entries mapped to your chart of accounts.

What do auditors see?add

Every recognized amount links back to its obligation, the contract term that created it and the journal entry it posted to.

Where revenue begins

Close on Agree.

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

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