Solutions for B2B Software

Order to cash

for B2Bs

Slope’s Order to Cash (O2C) software optimizes the process from receiving an order through processing it, getting paid, and reconciling the cash.

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Improve costs

Boost efficiency and your bottom line by eliminating tedious manual tasks.

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Reduce DSOs

Get cash in the door and reduce errors by automating the invoicing and collections process.

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Minimize risk

Offer the terms and get instantly paid — all without risk to your business.

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Why Slope

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.