Growth
For growing sales teams ready to automate their contract-to-cash.
- check_circleEssential billing and collections agents
- check_circleACH and card at standard rates
- check_circleCore revenue and cash reports
Upgrade as your team grows. No hidden fees, no surprises.
For growing sales teams ready to automate their contract-to-cash.
For finance teams that need revenue recognition and a faster close.
For companies with complex billing that need a fully tailored revenue platform.
Send and sign agreements for free. Upgrade when you're ready to automate billing.
| Feature | GrowthUp to $5M annual volume | ScaleUp to $10M annual volume | EnterpriseUp to $50M annual volume |
|---|---|---|---|
Contracts | |||
| Contracts per month | Unlimited | Unlimited | Unlimited |
| Contract templates | Basic | Advanced | Custom |
| E-signatures | check | check | check |
| Redlining & negotiation | remove | check | check |
| Clause library | remove | check | check |
Billing & invoicing | |||
| Product catalog | check | check | check |
| Automated invoicing | check | check | check |
| Subscription & recurring billing | check | check | check |
| Usage-based & milestone billing | remove | check | check |
| Proration & contract amendments | remove | check | check |
| Custom billing schedules | remove | remove | check |
| Multi-currency | remove | remove | check |
Payments & collections | |||
| Payment processing | Standard rates1 | Discount rates2 | Volume rates3 |
| ACH & card collection | check | check | check |
| Automated cash application | check | check | check |
| Automated dunning & collections | check | check | check |
Revenue recognition | |||
| ASC 606 / IFRS 15 revenue schedules | remove | check | check |
| Deferred revenue waterfall | remove | check | check |
| Contract modifications & reallocation | remove | check | check |
| Revenue journal entries | remove | check | check |
| SSP allocation & multi-entity revenue | remove | remove | check |
Close & reconciliation | |||
| GL sync | check | check | check |
| Payment reconciliation | remove | check | check |
| Continuous subledger-to-GL tie-out | remove | check | check |
| Close checklist & sign-off | remove | remove | check |
| Audit trail, signature to journal entry | check | check | check |
AI agents | |||
| Contract Agent | check | check | check |
| Billing Agent | check | check | check |
| Collection Agent | check | check | check |
| Recovery Agent | check | check | check |
| Reconcile Agent | remove | check | check |
| Insight Agent | remove | check | check |
Reporting & analytics | |||
| Revenue & collections reporting | Basic | Advanced | Custom |
| ARR, MRR & DSO dashboards | check | check | check |
| Cash forecasting | remove | check | check |
| Custom dashboards | remove | remove | check |
Integrations & API | |||
| CRM integrations | check | check | check |
| Custom integrations | remove | remove | check |
| API access | remove | remove | check |
Team, security & support | |||
| Users | Up to 5 | Up to 15 | Unlimited |
| Roles & permissions | check | check | check |
| Approval workflows | remove | check | check |
| SOC 2 Ready | check | check | check |
| SSO & advanced security | remove | remove | check |
| Email support | check | check | check |
| Priority support | remove | remove | check |
| Dedicated account manager | remove | remove | check |
| SLA | remove | remove | check |
By default, processing fees are paid by the invoicer. However, fees may be passed along to the payer for all plans.
Our customers' average savings by switching to Agree.
Yes. The Starter plan is free for one seat, with basic e-signatures. Upgrade to Growth when you're ready to automate billing.
Yes. You can cancel or downgrade your plan at any time from your account settings. There are no long-term commitments or cancellation fees. Your access continues until the end of your current billing period.
Absolutely. You can switch between plans whenever you need to. Upgrades take effect immediately, and downgrades apply at the start of your next billing cycle. Your data is always preserved.
We accept all major credit cards, ACH transfers, and wire transfers. Enterprise customers can also pay by invoice with net-30 terms.
Start with agreements and payments. Add billing, recovery and more as you grow.