What is Agree.com?
Agree.com is an AI-powered revenue operations platform that automates the entire contract-to-cash process. It’s built for finance teams, sales leaders, RevOps specialists, founders, and developers who want to reduce manual work around agreements, billing, invoicing, payments, collections, and reporting. Instead of juggling separate tools for e-signatures, invoicing, payment processing, and dunning, Agree orchestrates them in a single workflow with agentic AI that triggers billing at contract sign, schedules invoices, chases overdue payments, and reconciles books in real time. The platform claims to accelerate collections by 32% and reduce revenue leakage by 20% based on its customer data.
What are the features of Agree.com?
- AI Agents for Revenue Automation: Six purpose-built agents (Contract, Billing, Collection, Recovery, Reconcile, Insight) handle specific steps: the Contract Agent triggers billing and payment flow at sign; the Billing Agent schedules and generates invoices automatically; the Collection Agent charges saved payment methods and tracks subscriptions; the Recovery Agent sends reminders and retries for overdue invoices; the Reconcile Agent keeps payments and books in sync; and the Insight Agent surfaces ARR, MRR, DSO, and cash flow.
- Agreements with E-Signatures: Create or import agreements, insert variables for reusable templates, and collect signatures in real time. The signed agreement becomes executable revenue logic that feeds into billing and payment flows.
- Automated Billing and Invoicing: Generate invoices automatically from contract terms, handle one-time and recurring billing, and send invoices that include built-in payment options. Invoices track themselves and update as contracts change.
- Integrated Payments and Reconciliation: Accept card, bank, and other payment methods directly within the platform. Funds settle and reconcile instantly, with continuous reconciliation powered by the Reconcile Agent.
- Recovery and Dunning Automation: The Recovery Agent detects missed payments as they happen, steps in with automated reminders and retries, and keeps revenue flowing without manual follow-up. The platform reports a 32% reduction in DSO.
- Real-Time Reporting and Integrations: Surface live revenue data across contracts, invoices, and payments. Includes APIs, webhooks, CLI, MCP, and an embedded UI so developers can connect Agree to existing CRM, ERP, and accounting stacks.
What are the use cases of Agree.com?
- Finance teams gain visibility into revenue, cash flow, and risk with automated reconciliation and real-time reporting on ARR, MRR, DSO, and outstanding amounts.
- Sales teams move from deal to cash in one motion without handoffs — the contract agent triggers billing at sign, and the billing agent generates invoices immediately.
- RevOps professionals automate the entire revenue cycle (contract creation, billing, collections, reporting) so they can scale the team without adding headcount.
- Founders without a finance team put revenue on autopilot: agreements, invoices, payments, and collections run via AI agents, reducing manual follow-up.
- Developers integrate Agree’s APIs, webhooks, CLI, or embedded UI into their own products to add agreement, billing, and payment flows without building from scratch.
How to use Agree.com?
- Start by creating or importing an agreement — use Agree’s editor to write a contract from scratch or upload an existing one, then insert variables (like company name, payment terms) to keep templates reusable.
- Set up e-signature collection — send the agreement to the counterparty and track signatures in real time. Once signed, the Contract Agent automatically triggers the billing and payment flow.
- Configure billing and invoicing rules — define one-time or recurring billing schedules based on contract terms. The Billing Agent will generate invoices on the schedule and send them automatically.
- Connect payment methods — add supported payment gateways (card, bank) so the Collection Agent can charge saved methods and track subscriptions. The Recovery Agent will handle overdue reminders.
- Monitor reports and reconcile — use the Insight Agent to view ARR, MRR, DSO, and cash flow. The Reconcile Agent keeps payments and books in sync in real time, but you should periodically verify accuracy against your accounting system.
