AR Automation Built for MSPs in the Microsoft Ecosystem

The FlexPoint + Business Central integration unlocks end-to-end billing automation for MSPs, from invoice reminders to AutoPay and reconciliation.
Payments and invoice data sync across your PSA and Dynamics 365 Business Central through FlexPoint. Invoice status stays aligned across every system you rely on, without time consuming month-end processes.
Whether you manage one business or many, payment and invoice data syncs into Business Central through FlexPoint automatically. Get a centralized view of every transaction without manually consolidating records across clients or locations.
Every new client adds more invoices, more follow-up, and more reconciliation. FlexPoint handles billing volume on autopilot so your growth adds revenue, not administrative overhead.
See what changes when FlexPoint's AR automation connects to your Microsoft environment.

Invoices created in Business Central require manual handling before clients receive them. Someone exports, reformats, and sends, then follows up when payment doesn't arrive on time.
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Invoices sync to FlexPoint automatically. Clients receive them through a branded Client Portal, reminders go out on schedule, and payments post back to Business Central without anyone touching them.

Month-end means someone on your team reconciles payments against Business Central records by hand. The process gets slower every time your client count grows.
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FlexPoint matches payments to invoices and posts deposits to Business Central as they come in. By the time month-end arrives, the reconciliation is already done.

Clients receive generic payment requests that look nothing like your business. The disconnect creates friction and slows payment down.
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Clients pay through a white-labeled Client Portal branded to your MSP, with full invoice history pulled from Business Central. Professional, consistent, and built around your brand.

AutoPay doesn't exist for the billing structures MSPs actually run. Recurring contracts and tiered service agreements still require manual collections.
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FlexPoint's AutoPay handles collections automatically across your entire client base, including complex billing structures that Business Central doesn't collect on its own.

Your finance team's capacity limits how fast you can take on new clients. More growth means more billing work they have to absorb.
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FlexPoint automates invoice delivery, payment reminders, and AutoPay across your client base. Revenue converts to cash faster with Same-Day ACH.
Here's exactly how FlexPoint connects to Microsoft Dynamics to take the manual work out of billing and collections.
Invoices created in Business Central sync to FlexPoint automatically. Customizable import rules let you control exactly when invoices are ready to move. Nothing syncs before it should.
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FlexPoint sends branded invoices, payment reminders, and receipts on your behalf. Clients hear from your business, not a generic billing tool. Timing and triggers pull from Business Central or your PSA.
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When a client pays via card, ACH, or FlexLine Financing, FlexPoint applies the payment to the correct invoice in Business Central and closes it out. No manual matching, no one updating records after the fact.

Business Central dashboards and reports update as payments come in. Your numbers reflect what's actually happening in your business, not what was true the last time someone manually synced data.

Payments and deposits post back to Business Central as they happen. Books stay current throughout the month so close is a confirmation, not a catch-up.
Get answers to the most common queries about integrating FlexPoint with Business Central, which can help streamline your MSP's financial processes.