AR automation that scales with your ERP

The FlexPoint + NetSuite integration gives MSPs running enterprise-grade ERP a purpose-built AR automation layer that scales with your business growth.
Payments and invoice data sync across your PSA and NetSuite through FlexPoint. Invoice status stays aligned across every system your business runs on, with no manual reconciliation between platforms at month-end.
Whether you run one office or ten, every payment flows into NetSuite through FlexPoint automatically. Finance gets a single, accurate view across the full operation without chasing records.
More clients and more invoices don't have to mean more work. FlexPoint handles collections automatically, so your team's capacity stops being the ceiling on how fast you can grow.
See what changes when FlexPoint's AR automation connects to your NetSuite environment.

AR runs manually alongside NetSuite. Invoices get exported, payments get chased, deposits get entered by hand. The ERP manages the books but doesn't automate collections.
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FlexPoint automates the full AR cycle on top of NetSuite. Invoice delivery, AutoPay, payment processing, and reconciliation run without manual intervention.

Month-end close means your finance team reconciles payments against NetSuite records by hand. The process gets more time-consuming as transaction volume grows.
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Payments reconcile automatically as they come in. Deposits post to NetSuite in real time and month-end reflects an accurate picture without a manual reconciliation process.

Payments from multiple locations require manual consolidation before they reach NetSuite. Finance spends time chasing and compiling records instead of acting on them.
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Every payment across brands and locations syncs into NetSuite through FlexPoint automatically. Finance gets a single, accurate view of the full operation.

Clients receive generic payment requests disconnected from your brand, reducing trust and increasing friction.
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Clients pay through a white-labeled portal that's unique to each of your locations, with full invoice history synced from NetSuite.

Invoices go out manually, follow-up is inconsistent, and the gap between invoice date and payment date costs you working capital you could be deploying elsewhere.
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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 NetSuite to take the manual work out of billing and collections.
Invoices created in NetSuite automatically appear in FlexPoint, ready for delivery, payment processing, and client communication.

FlexPoint sends branded invoices, payment reminders, and receipts on your behalf. Timing and triggers pull from NetSuite or your PSA. Clients hear from your business, not a generic billing tool.
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When a client pays via card, ACH, or FlexLine Financing, FlexPoint applies the payment to the right invoice in NetSuite and closes it out. No manual matching, no one updating records after the fact.

Your NetSuite dashboards and reports update as payments come in. Leadership always sees current numbers, not last week's or whatever someone last exported.

FlexPoint matches payments to invoices and posts deposits to NetSuite as they happen. By the time month-end arrives, the books are already done.
Get answers to the most common queries about integrating FlexPoint with NetSuite, which can help streamline your MSP's financial processes.