Agree adapts to the way your team operates — whether you're closing deals, managing cash flow, scaling operations, or building a company.
Total visibility, from contract to cash. Stop reconciling spreadsheets. See real-time revenue, forecast cash flow from actual invoices, and spot risk before it becomes a problem.
Revenue metrics update the moment invoices are paid. No month-end close required.
Forecasts built from real invoices and due dates — not estimates or last quarter's averages.
DSO calculated automatically. See if you're getting paid faster or slower — and understand why.
Know what percentage of revenue comes from your top customers. Identify risk early.
Close deals and get paid — in one motion. Eliminate the gap between signed contract and first invoice. Your deals convert to revenue without a single handoff.
The moment a contract is signed, billing begins automatically. No handoff to finance required.
Embed payment collection directly in the signing flow. Capture revenue at the point of commitment.
Invoices generate automatically from contract terms. Your deals don't wait in a queue.
Track every contract from signature through payment. Know exactly where revenue stands.
Scale revenue operations without scaling the team. Automate the manual work that slows your team down. Keep systems in sync, recover revenue automatically, and handle more volume.
Invoicing, payment collection, and dunning run without manual intervention. Set the rules once.
No more copying data between systems. Agree keeps HubSpot, Salesforce, and QuickBooks current automatically.
Smart dunning retries failed charges and escalates overdue invoices without anyone managing the process.
Handle significantly more invoices and payments without adding headcount. The system scales, not your team.
Revenue on autopilot — without a finance team. You shouldn't need a finance department to get paid on time. Agree handles billing, payments, and collections so you can focus on building.
Embedded payments and autopay mean customers pay immediately — no follow-up emails, no chasing.
Recurring billing runs on schedule. One-time invoices generate from signed contracts. Nothing slips through.
Live dashboards show what's billed, what's paid, and what's outstanding — without pulling a single report.
When payments fail or invoices go overdue, Agree handles recovery automatically with smart retries and reminders.
Agree orchestrates contracts, billing, and revenue—so you don't have to.
15–30 min · No forms · No pressure