Failed and overdue payments caught as they happen, retried and followed up automatically, without burning the relationship.
Declines, overdue invoices and drafts that never went out are flagged as they occur, not at month-end or when someone remembers to look.
When a payment fails, Agree retries it and sends the customer a friendly note with a one-click way to fix it. Most failures recover without anyone stepping in.
Aging buckets update in real time, and escalation pushes harder as invoices age. Drill into any bucket to see the invoices and the customers behind it.
Reminders know the agreement and the relationship, so they read like a person wrote them, not a generic blast.
Saved payment methods charged on the due date.
On every invoice. Customers pay without logging in.
Signed, paid and ready to close, posted where your team works.
Every dollar traced from signature to journal entry.
Pursues overdue revenue with reminders and retries.
Meet the Recovery AgentCharges saved payment methods so fewer invoices go overdue.
Meet the Collection AgentShows how much revenue is at risk and where it's stuck.
Meet the Insight AgentAfter automating billing and collections
“We can finally streamline all of our contracts and invoices in the same workflow.”
CEO/Founder, BeehiivReminders pause when a payment is pending and escalate gradually as an invoice ages, so customers hear from you when it matters, not every day.
Yes. You set the escalation rules once, and Agree applies them to every invoice so nobody decides case by case.
Agree retries the charge automatically and sends the customer a one-click way to update their payment method.
Yes. Aging buckets and at-risk revenue update in real time, down to the invoice and the customer.
See your own overdue invoices get recovered.
