Get paid
Customers pay on time, without the chase.
Every invoice carries ACH and card, and autopay charges the saved method on the due date. You stop writing follow-up emails.
- ACH, card and autopay
- Payouts to your bank on your schedule
rocket_launchFor Founders
Revenue on autopilot, no finance team.
Invoices go out on time, customers pay on their own and failed payments recover themselves, so you get paid without hiring a finance team.
The best agree on Agree
The problem
You started a company, not a billing department.
Legacy billing
Getting paid is another job on your list.
- cancelInvoices sent late, or not at all
- cancelCustomers chased by email
- cancelFailed cards noticed weeks later
- cancelRevenue numbers pieced together for the board
With Agree
Getting paid just happens.
- check_circleInvoices sent from the signed contract
- check_circleCustomers pay by ACH, card or autopay
- check_circleFailed payments retried and recovered
- check_circleA live view of what's billed and paid
See it
Your whole revenue picture, live.
See what's billed, what's paid and what's outstanding, plus ARR, without pulling a report. Board updates take minutes, not a weekend.
- Billed, paid and outstanding
- ARR and MRR, always current
Recover
Failed payments fix themselves.
When a card is declined or an invoice goes overdue, Agree retries at the right time and sends a friendly reminder with a one-click way to pay.
- Smart retries
- Reminders that sound like you
What founders get
Get paid. Get back to building.
schedule_sendBilling on autopilot
Never forget
to send an invoice.
Recurring invoices go out on schedule and one-time invoices are created from the signed contract. Nothing slips through.
boltGet paid
Customers pay without a chase.
dashboardRevenue picture
Billed, paid and outstanding, live.
auto_fix_highRecovery
Failed payments handled for you.
rocket_launchGrows with you
From first customer to first CFO.
sync_altYour accountant
Books that sync to QuickBooks or Xero.
signature
E-signatures
Timestamped, IP-logged and legally enforceable.
account_balance
Payouts
Cash to your bank daily, weekly or on a custom schedule.
event_repeat
ASC 606 / IFRS 15
Revenue schedules built from the contract's obligations.
verified_user
SOC 2 Ready
Security and data controls built to the SOC 2 standard.
Agents
The finance team you didn't have to hire.
descriptionSigned termsarrow_forwardreceiptarrow_forwardInvoices
Billing Agent
Schedules and sends every invoice, on time.
Meet the Billing AgentscheduleDue todayarrow_forwardattach_moneyarrow_forwardCollected
Collection Agent
Charges saved methods and keeps subscriptions on track.
Meet the Collection Agentcredit_card_offDeclinedarrow_forwardmanage_searcharrow_forwardRecovered
Recovery Agent
Pursues overdue revenue with retries and reminders.
Meet the Recovery Agent
40%
Lower DSO
After automating billing and collections
“We can finally streamline all of our contracts and invoices in the same workflow.”
CEO/Founder, BeehiivQuestions finance teams ask
Do I need an accountant to set this up?add
No. Connect your bank, send your first agreement and Agree handles billing and payments from there. Your accountant can connect QuickBooks or Xero whenever you're ready.
Can I start for free?add
Yes. Start free and upgrade as you grow. See pricing for what's included in each plan.
Will it still work when we hire a finance team?add
Yes. Revenue recognition, close and GL sync are already there, so your first finance hire inherits clean books instead of a spreadsheet.
Which payment methods can customers use?add
Card and ACH, built into every invoice, plus autopay on a saved method.
Where revenue begins
Close on Agree.
Send your first agreement and get paid on it.