event_repeatRecognition

Revenue recognized the moment it's earned.

ASC 606 schedules built straight from the signed contract. No rev rec spreadsheet.

The best agree on Agree
StripeRipplingDeelPerplexityBeehiivRho
The problem

Rev rec shouldn't live in a spreadsheet.

Legacy rev rec

A spreadsheet that's wrong the day a deal changes.
  • cancelObligations re-keyed from PDFs
  • cancelAmendments break the schedule
  • cancelDeferred revenue rebuilt at month-end
  • cancelNo trail for auditors

With Agree

Schedules that build themselves from the signed contract.
  • check_circleObligations detected at signature
  • check_circleModifications re-allocated automatically
  • check_circleDeferred revenue current every day
  • 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
When deals change

Change the contract once. The schedule follows.

Upgrades, co-terms and early renewals re-allocate revenue automatically, with a full trail of what changed and why.

  • Proration and co-terming handled
  • Every change logged for audit
Everything in Recognition

Audit-ready from day one.

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

Every entry links to the contract.

sync_altGL posting

Posts to your ledger.

edit_documentModifications

Re-allocated automatically.

account_treeObligations

Every recognition pattern.

admin_panel_settings

Approvals & roles

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

checklist

Close checklist

Know what's left before anyone opens a spreadsheet.

monitoring

Live ARR and DSO

Straight from contracts and payments, always current.

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.

Meet the Contract Agentarrow_forward
account_balanceYour GLarrow_forwardchecklist_rtlarrow_forward$0 variance
Reconcile Agent

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

Meet the Reconcile Agentarrow_forward
stacked_bar_chartSchedulesarrow_forwardanalyticsarrow_forwardBoard-ready
Insight Agent

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

Meet the Insight Agentarrow_forward
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 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.

Can we bring historical contracts?add

Talk to us about your existing contracts and open schedules. We'll walk through what can be brought over and how the opening balances are set.

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 revenue schedule, built from your own contracts.