Automate billing and collections at scale

The FlexPoint + Sage Intacct integration gives MSPs a purpose-built AR automation layer on top of the accounting platform built for scale.
Keep accounting, AR, and payment workflows aligned as your MSP grows, supporting acquisitions, multi-location operations, and portfolio expansion.
Sync payments from multiple locations, brands, or entities directly into Sage Intacct, giving finance teams centralized control without losing local flexibility.
Clients can pay via branded portals, and invoices flow seamlessly into Sage Intacct. Eliminate manual data entry and reducing errors across complex MSP operations.
See what changes when you put FlexPoint's AR automation on top of Sage Intacct's financial infrastructure.

Running end-of-month reconciliation by hand, cross-referencing payments against Sage Intacct records across multiple locations and brands.
.png)
FlexPoint reconciles payments to invoices and posts deposits to Sage Intacct automatically, accelerating month-end close cleanly across all locations.

More clients means more invoices to manage, more payments to chase, and more reconciliation to run manually.
.png)
FlexPoint handles increased billing volume automatically. Your finance team's capacity stops being the ceiling on how fast you can grow.

Delayed financial reporting because AR data lives outside Sage Intacct until someone manually updates it.
.png)
Payment and invoice statuses update in real time, so Sage Intacct always reflects the current state of your AR.

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

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.
.png)
FlexPoint automates invoice delivery, payment reminders, and AutoPay across your client base. Revenue converts to cash faster with Same-Day ACH.
A step-by-step look at how FlexPoint and Sage Intacct work together to automate your MSP's billing.
Invoices created in Sage Intacct automatically appear in FlexPoint, ready for delivery, payment processing, and client communication.

FlexPoint sends branded invoices, reminders, and receipts to your clients, triggered by events in Sage Intacct or your PSA.
.png)
When a client pays via card, ACH, or flexible financing, FlexPoint processes the payment and applies it to the correct invoice in Sage Intacct automatically, eliminating manual payment matching.

With payment and reconciliation data flowing back into Sage Intacct in real time, your financial reports and dashboards always reflect the truth, without waiting for a manual sync.

Payments, deposits, and invoice statuses reconcile in real time between FlexPoint and Sage Intacct, eliminating manual month-end tasks.
Get answers to the most common queries about integrating FlexPoint with Sage Intacct, which can help streamline your MSP's financial processes.