Stop chasing Finance to process your deals.
When you close, the subscription is already set up. The invoice is already queued. Billing matches what you sold without anyone recreating it.
The contract becomes the subscription.
No more emailing order forms to Finance. No more "can you set this up in Stripe?" conversations. The contract you send is the subscription that gets billed. Same terms. Same pricing. One system.
Approvals happen before you send.
Pricing and discount rules are built into the quoting process. If a deal needs approval, it gets routed before the contract goes out - not after you've already told the customer yes.
Deals that fit the rules just close. No bottleneck.
Billing matches what you sold.
When the customer's invoice looks exactly like the contract they signed, you don't get the "that's not what I quoted" call. The contract is the source of truth. Billing follows it automatically.
Commissions you can see.
Your comp calculates from the actual contract and payment - not a spreadsheet Finance updates at month-end. When a deal closes, you see what you earned. No waiting. No surprises.
The details that matter.
No handoff lag
Deal closes. Subscription exists. Invoice sends.
No translation errors
What you sold is what they're billed. Automatically.
No comp surprises
See what you earned when the deal closes, not when Finance gets around to it.
See what happens when deals don't get stuck in billing.
Walk through how Measure moves contracts to invoices automatically - and what that means for your speed to cash.