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monitoringFor Finance

Total visibility, contract to cash.

Live ARR, cash and DSO from the signed contract, a forecast built from what's actually scheduled, and books that agree before the month is over.

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The best agree on Agree
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The problem

You shouldn't learn last month's numbers a week into this one.

Legacy finance stack

A finance picture stitched together from exports.
  • cancelARR rebuilt in a spreadsheet every month
  • cancelForecasts based on last quarter's averages
  • cancelRisk spotted after the invoice is overdue
  • cancelBoard questions that take days to answer

With Agree

One record, always current.
  • check_circleARR, MRR and DSO live from signed terms
  • check_circleCash forecast from scheduled billing
  • check_circleAt-risk revenue called out by customer
  • check_circleEvery number traced to its contract
Visibility

Revenue metrics you don't have to rebuild.

ARR, MRR, retention and DSO come straight from the contracts you've signed and the payments you've received, so a signed amendment or a late payment shows up right away.

  • By customer, product or segment
  • Traceable to the deal behind it
Forecast

A cash forecast built from real invoices.

The forecast starts from every scheduled invoice and adjusts for how each customer actually pays, then tells you what's at risk and why.

  • 30, 60 and 90-day cash
  • Risk called out before it's overdue
Close

Books that agree before the month is over.

Contracts, billing, revenue and cash come from one record, so they tie out by design. Your team reviews the close instead of rebuilding it.

  • Continuous subledger-to-GL tie-out
  • Audit trail from signature to journal entry
What finance leaders get

Run finance from one record.

monitoringLive metrics

ARR, MRR and DSO,
without a spreadsheet.

Every metric is calculated from the signed contracts and the payments behind them, so it's right the moment something changes.

stacked_line_chartCash forecast

Cash flow from what's scheduled.

pie_chartConcentration

Know where revenue risk sits.

admin_panel_settingsApprovals

Nothing promised without sign-off.

slideshowBoard pack

Board-ready every month.

verified_userAudit

SOC 2 Ready, end to end.

checklist

Close checklist

Know what's left before anyone opens a spreadsheet.

sync_alt

Two-way GL sync

Journal entries post to NetSuite, QuickBooks, Xero and Sage.

forum

Slack updates

Signed, paid and ready to close, posted where your team works.

hub

CRM sync

Salesforce and HubSpot kept current, both ways.

Agents

Agents that report to you.

descriptionOne recordarrow_forwardanalyticsarrow_forwardLive ARR
Insight Agent

Surfaces ARR, MRR, DSO and cash flow in real time, with the source.

Meet the Insight Agentarrow_forward
Products

Built on the whole platform.

verifiedClose & ReportingBooks that agree, plus live ARR and cashevent_repeatRecognitionNewRevenue schedules and deferred revenuepaymentsPaymentsACH and card, matched as cash lands
40%

Lower DSO

After automating billing and collections

“We can finally streamline all of our contracts and invoices in the same workflow.”
CEO/Founder, Beehiiv

Questions finance teams ask

Does Agree replace our ERP?add

No. Your ERP stays the general ledger. Agree is the revenue subledger: it posts journal entries to NetSuite, QuickBooks, Xero or Sage and keeps the two tied out.

Where do the metrics come from?add

From the contracts, invoices and payments in Agree. There's no separate data model to maintain, so the numbers match billing and the books.

Can we keep approvals on credits and write-offs?add

Yes. Credits, write-offs and term changes route to the right approver before anything reaches a customer.

How long does it take to get live?add

Most teams are live in weeks. We import existing contracts and customers, map your chart of accounts and run alongside your current process until the numbers tie.

Where revenue begins

Close on Agree.

See your own ARR, cash forecast and close, live.

Get startedStart free