Slope streamlines and automates your O2C process, every step of the way – from the moment a customer places the order to when their payment is received and applied to accounts receivable.
- Customizable workflows
Create custom workflows with a simple drag and drop no-code experience to structure processes.
- Automation of manual tasks
Automate invoicing, credit monitoring, collections, cash application, and more – say goodbye to tedious manual tasks and free up valuable resources.
- Order status transparency
We provide real-time insights into order statuses, approval flows, and metrics for easier monitoring and communication.
- Simplified credit risk management
Empower your credit team with actionable data and easy to use interface, to make better decisions.
- State of the art developer tools
It only takes a few days to integrate our Slope APIs into any B2B platform.