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Agree
Agree is the revenue OS for finance teams: a contract-to-cash platform where agreements, billing, invoicing, payments, collections, revenue recognition (ASC 606) and the month-end close run on one record that starts at the signed contract. Six AI agents do the work from signature to close, inside rules the team sets. Agree is not a general ledger, ERP or CRM: it syncs with NetSuite, QuickBooks, Xero, Sage, Salesforce and HubSpot.
Their llms.txt
The beginning of the file, from our validated copy saved 2026-10-21T08:04:32.395Z. Cached copy · Source on agree.com
# Agree
> Agree is the revenue OS for finance teams: a contract-to-cash platform where agreements, billing, invoicing, payments, collections, revenue recognition (ASC 606) and the month-end close run on one record that starts at the signed contract. Six AI agents do the work from signature to close, inside rules the team sets. Agree is not a general ledger, ERP or CRM: it syncs with NetSuite, QuickBooks, Xero, Sage, Salesforce and HubSpot.
## What Agree is, in one line
Agree turns a signed contract into structured data, then bills, collects, recognizes and reconciles revenue from it automatically, so the books agree from day one and the month closes on time.
## Company facts
- Name: Agree (Agree.com, Inc.)
- Category: Contract-to-cash / revenue operations software for finance teams
- What it does: e-signature agreements, billing and invoicing, payments and collections, revenue recognition, reconciliation and reporting on one platform
- Headquarters: New York, United States
- Website: https://agree.com
- App: https://secure.agree.com/
- API reference: https://secure.agree.com/documentation
## What Agree does (products)
- Agreements: draft, negotiate and sign in one place; every term finance cares about (price, term, uplift, payment terms) is captured as data at signature.
- Billing: subscriptions, usage and milestones, invoiced straight from the signed contract, with no separate billing setup to keep in sync.
- Invoicing: invoices that draft, send and follow up on themselves, with the contract's terms on every line and ACH, card or wire payment built in.
- Payments: payments built into every invoice, each one matched to its invoice and contract as it lands.
- Collections and recovery: failed and overdue payments caught as they happen, retried and followed up automatically.
- Revenue recognition: ASC 606 / IFRS 15 schedules built from the contract; deferred revenue stays current daily and every number traces back to the agreement.
- Close and reporting: contracts, billing, revenue and cash tie out all month; ARR, MRR, DSO and cash flow in real time; journal entries post to the general ledger.
- Security and controls: permissions, approval rules, limits on what agents can do alone, and an audit trail of every action from signature to journal entry.
- Developer platform: REST API, signed webhooks, an MCP server for AI agents, a CLI and embeddable signing and payment UI.
## The six agents
- Contract Agent: reads each signed agreement, captures its terms as data and starts billing, revenue and payments.
- Billing Agent: schedules and generates every invoice from the contract, including usage and amendments.
- Collection Agent: charges saved payment methods when invoices come due and matches every payment as cash lands.
- Recovery Agent: catches failed and overdue payments, retries and follows up until the revenue is recovered.
- Reconcile Agent: ties contracts, invoices, cash, revenue and the general ledger together every day.
- Insight Agent:
…
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