sellPricing

Simple plans that scale with your revenue.

Upgrade as your team grows. No hidden fees, no surprises.

Growth

Up to $5M annual volume

For growing sales teams ready to automate their contract-to-cash.

$599/month
Billed annually
Get started
  • check_circleEssential billing and collections agents
  • check_circleACH and card at standard rates
  • check_circleCore revenue and cash reports

Enterprise

Up to $50M annual volume

For companies with complex billing that need a fully tailored revenue platform.

Custom
Tailored to your organization
Talk to sales
  • check_circleCustom integrations and API access
  • check_circleAdvanced revenue recognition and close
  • check_circleA dedicated account manager
StripeRipplingDeelPerplexityBeehiivRho
Starter plan Free

Send and sign agreements for free. Upgrade when you're ready to automate billing.

  • check_circle1 seat
  • check_circleBasic e-signatures
Start for free

Compare all features

FeatureGrowthUp to $5M annual volumeScaleUp to $10M annual volumeEnterpriseUp to $50M annual volume
Contracts
Contracts per monthUnlimitedUnlimitedUnlimited
Contract templatesBasicAdvancedCustom
E-signaturescheckcheckcheck
Redlining & negotiationremovecheckcheck
Clause libraryremovecheckcheck
Billing & invoicing
Product catalogcheckcheckcheck
Automated invoicingcheckcheckcheck
Subscription & recurring billingcheckcheckcheck
Usage-based & milestone billingremovecheckcheck
Proration & contract amendmentsremovecheckcheck
Custom billing schedulesremoveremovecheck
Multi-currencyremoveremovecheck
Payments & collections
Payment processingStandard rates1Discount rates2Volume rates3
ACH & card collectioncheckcheckcheck
Automated cash applicationcheckcheckcheck
Automated dunning & collectionscheckcheckcheck
Revenue recognition
ASC 606 / IFRS 15 revenue schedulesremovecheckcheck
Deferred revenue waterfallremovecheckcheck
Contract modifications & reallocationremovecheckcheck
Revenue journal entriesremovecheckcheck
SSP allocation & multi-entity revenueremoveremovecheck
Close & reconciliation
GL synccheckcheckcheck
Payment reconciliationremovecheckcheck
Continuous subledger-to-GL tie-outremovecheckcheck
Close checklist & sign-offremoveremovecheck
Audit trail, signature to journal entrycheckcheckcheck
AI agents
Contract Agentcheckcheckcheck
Billing Agentcheckcheckcheck
Collection Agentcheckcheckcheck
Recovery Agentcheckcheckcheck
Reconcile Agentremovecheckcheck
Insight Agentremovecheckcheck
Reporting & analytics
Revenue & collections reportingBasicAdvancedCustom
ARR, MRR & DSO dashboardscheckcheckcheck
Cash forecastingremovecheckcheck
Custom dashboardsremoveremovecheck
Integrations & API
CRM integrationscheckcheckcheck
Custom integrationsremoveremovecheck
API accessremoveremovecheck
Team, security & support
UsersUp to 5Up to 15Unlimited
Roles & permissionscheckcheckcheck
Approval workflowsremovecheckcheck
SOC 2 Readycheckcheckcheck
SSO & advanced securityremoveremovecheck
Email supportcheckcheckcheck
Priority supportremoveremovecheck
Dedicated account managerremoveremovecheck
SLAremoveremovecheck

By default, processing fees are paid by the invoicer. However, fees may be passed along to the payer for all plans.

  1. Standard rates: 3.5% for credit/debit cards and 0.8% for bank, ACH/Wire, transfers.
  2. Discount rates: 2.75% for credit/debit cards and free bank, ACH/Wire, transfers.
  3. Volume rates: Interchange Plus rates for credit/debit cards and free bank, ACH/Wire, transfers.

Save $24k per year

Our customers' average savings by switching to Agree.

Frequently asked questions

Is there a free plan?add

Yes. The Starter plan is free for one seat, with basic e-signatures. Upgrade to Growth when you're ready to automate billing.

Can I cancel my plan at any time?add

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.

Can I upgrade or downgrade later?add

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.

What payment methods do you accept?add

We accept all major credit cards, ACH transfers, and wire transfers. Enterprise customers can also pay by invoice with net-30 terms.

Where revenue begins

Close on Agree.

Start with agreements and payments. Add billing, recovery and more as you grow.