One platform, from signed to closed.
Agreements, billing, revenue recognition, payments and the close all run on one record that starts at the signature, so there's nothing to reconcile between them.
Agreements
Every price, term and uplift captured at signature, then approved before it's promised.
Billing
Invoices generated from the deal for any pricing model, so billed always matches signed.
Recognition
ASC 606 schedules and deferred revenue, built from the contract and always current.
Payments
ACH and card on every invoice, with deposits matched to the invoice they pay.
Collections
Reminders, retries and escalation that run themselves, and know when to stop.
Close & Reporting
Subledgers tie to the GL all month, with live ARR, cash and an audit trail to every signature.
From signature to closed.
One contract moves through every product on its own. Here's what a month looks like, and how little of it needs you.
A deal is signed
Terms flow straight into billing and revenue schedules.
The first invoice goes out
Subscription, usage and milestone lines, all from the contract.
A card fails, and it's recovered
A retry and a friendly email go out without anyone chasing.
Revenue is released
Deferred moves to recognized across every obligation.
The books agree
Contracts, billing, revenue, cash and the ledger all tie out.
Built to fit the stack you already run.
Lower DSO
after automating billing and collections
Less revenue leakage
billing comes straight from signed terms
Revenue accuracy
reconciled continuously
Workflows automated
from signature to settled
Close on Agree.
See your own month-end, from signed to settled to closed.