Products
Solutions
Integration
Resources
Company

Accounts
receivable
automation

Slope’s Order to Cash automation is powered by clean data and AI. Our software is modular and flexible to your organization’s specific needs.

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Reduce DSO

Get every cent back and 
increase cash flow through streamlined claims and collections.

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Digitize workflows

No more manual invoices and reconciliations, so you have more time to focus on growth.

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Visibility

Eliminate data silos 
and improve cross-functional 
team coordination.

What we do

Slope streamlines and automates all the steps involved with the order process – from the moment a customer places the order, to when payment is received, and applied to accounts receivable.

OVERVIEW OF SOFTWARE MODULES

  • Compliance & Onboarding

Run KYB, KYC, and other compliance checks or platform requirements for faster customer onboarding.

  • Credit & Risk Management

Empower your credit teams with actionable data aggreagtion and user intuitive approval workflows.

  • Invoicing & Billing

Centralize invoicing visibility and ensure auto invoice delivery.

  • Claims & Deductions

Track disputes and measure resolution SLA’s against real-time KPIs and dashboards.

  • Collections Management

Automate communications, performance monitoring, and customer insights with a detailed bird’s eye view.

  • Cash Application

Capture data from payment files and automatically reconcile against open invoices in your ERP.

Credit & Risk
Management
  • Customizable workflows and scoring models.
  • Aggregate and customize data inputs for decisioning.
  • Automated customer monitoring and re-evaluations.
Claims & Deductions
  • Centralize, analyze, and track disputes.
  • Gain visibility and measure resolution SLA’s with real-time dashboards.
  • Assign tasks through easily configurable workflow UI.
Collections
Management
  • Configure and customize automated communications.
  • Manage team with performance monitoring.
  • Call and information logging.
Cash Application
  • Capture and extract data from payment files and match with open invoices.
  • Create business rules to automate specific allocations or exceptions.
  • Immediate reconciliation of payments with your ERP.
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Developers

Developer? Integrate Slope in less than 15 minutes

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Secure-by-design

Our customer data comes first. With enterprise-grade protection, service, and resiliency, Slope’s platform is SOC Type 1 and Type 2 compliant, meaning your data is safe in the cloud.