Contracts, billing, revenue and cash come from one record, so they tie out all month and close becomes a review.
Contracts, billing, revenue and cash come from the same record, so they tie out by design. Agree posts to your GL and shows you the variance every day.
The close checklist fills itself in as invoices match, cash applies and schedules run. What's left for your team is the review and the sign-off.
Metrics update as invoices are paid, not at month-end. Every number traces back to the agreements and payments behind it.
Two-way sync with NetSuite, QuickBooks, Xero and Sage, mapped to your chart of accounts.
Know what's left before anyone opens a spreadsheet.
Credits, write-offs and term changes need the right sign-off.
Revenue schedules built from the contract's obligations.
Security and data controls built to the SOC 2 standard.
Ties revenue, cash and your ledger together every day.
Meet the Reconcile AgentSurfaces ARR, MRR, DSO and cash flow in real time.
Meet the Insight AgentClears overdue revenue so open receivables don't hold up the close.
Meet the Recovery AgentReconciled continuously, not at month-end
“We can finally streamline all of our contracts and invoices in the same workflow.”
CEO/Founder, BeehiivNo. Agree is the revenue subledger. It posts journal entries to the GL you already use and keeps the two tied out.
NetSuite, QuickBooks, Xero and Sage, with journal entries mapped to your chart of accounts.
From the agreements you've signed and the payments you've received, so ARR, DSO and cash trace back to the deal and the customer.
An audit trail from signature to invoice, payment and journal entry, for every dollar.
See your own month-end, from signed to settled to closed.
#finance-close
