Stop recreating sales contracts in your billing system.
When Sales closes a deal, the subscription is already set up. The invoice is already right. Finance reviews exceptions, not every order form.
The contract becomes the subscription.
No more order forms in your inbox. No more translating deal terms into billing logic. No more second-guessing whether billing reflects what was sold.
In Measure, the contract Sales sends is the subscription Finance bills. Same terms. Same pricing. One system.
Own the price book and approval rules.
Finance defines products, pricing tiers, and discount limits. Sales works within the guardrails you set.
Discounts outside policy trigger approvals before the contract goes out. Not after the deal closes.
Close the books faster.
Revenue recognition pulls from the same contracts that drive billing. Deferred revenue updates automatically when subscriptions change. Journal entries export directly to QuickBooks or Xero.
Month-end isn’t reconciliation. It’s review.
Commissions you don’t have to calculate.
No exporting CRM data into spreadsheets. Commissions calculate automatically from the same contracts and payments that drive billing.
Sales sees what they’ve earned. Finance sees what’s owed. Same numbers.
Reports without the reconciliation.
Aged receivables by customer. Deferred revenue balances. MRR, churn, and revenue movements.
Finance reports built from the same data that runs billing. One source. Numbers that match.
The details that matter.
No more data entry
Subscriptions create themselves from signed contracts. Finance handles exceptions, not every deal.
Rev rec from the source
Revenue schedules generate directly from contracts. No spreadsheet formulas to maintain.
Commissions without the spreadsheet
Calculated from real contracts and payments. No exports. No disputes.
See how contracts flow into billing, rev rec, and commissions.
Walk through your pricing model and contract workflow with someone who has implemented systems like this at dozens of SaaS companies.