From signed to collected. The missing piece between a closed deal and cash in the bank.

Measure

Invoice Butler + Measure (formerly Maple) close a gap that's always been there in the contract-to-cash flow: what happens after the deal is signed but before the cash actually hits the bank.

Measure handles the front half of revenue operations — custom pricing and enterprise terms, contract workflows and approvals, and billing, dunning automation, and revenue recognition. Then Invoice Butler takes over the back half, turning those invoices into actual collections:

  • Personalized, persistent follow-ups — and the tedious replies and back-and-forth with customers
  • W-9 requests and remittance confirmations
  • Supplier portal uploads (Coupa, Ariba, Tradeshift, and more)
  • White-glove service that acts like your in-house AR team

What the integration unlocks

  • Contracts, billing, and revenue recognition stay in Measure; execution and collections move to Invoice Butler.
  • Every invoice gets worked end to end — no invoice stalls because no one had time to chase it.
  • Collection status flows back, so revenue recognized in Measure matches the cash actually collected.
  • Your team focuses on closing deals, not chasing payments.

How it works

  1. Close the deal; Measure handles pricing, contract terms, billing, and revenue recognition.
  2. Invoice Butler collects — from emailing the PDF invoice to managing supplier portals and escalations.
  3. Cash lands and status syncs back, keeping the books accurate.

Take Paramark, a shared customer running large enterprise deals with complex contract terms. Measure automates the billing and revenue recognition; Invoice Butler handles everything from emailing the PDF invoice to managing supplier portals — so the team can focus entirely on selling, not chasing payments.

"One platform takes you from signed to collected, seamlessly."
Read the announcement →