Automate billing and payments seamlessly within your PSA
With the new FlexPoint + SuperOps integration, you'll save time and reduce human errors with a fully integrated accounts receivable workflow.
From invoice generation and payment processing, FlexPoint integrates deeply with SuperOps to eliminate manual steps and reduce administrative overhead.
Clients can pay securely using ACH, credit card, and flexible financing, all through a branded client portal.
Invoice directly out of SuperOps or your accounting tool. FlexPoint reconciles deposits with QuickBooks or Xero, then syncs invoice status back to SuperOps.
Connect once, then enjoy a simple billing cycle that
frees your team to focus on clients
Navigate to Settings > API token in SuperOps, generate a new token, and copy it securely.
In FlexPoint, go to Settings > Integrations, select SuperOps, then paste your API token and enter your SuperOps subdomain. Click Connect to activate the integration.
Invoices created in SuperOps are automatically imported into FlexPoint, enabling fast, secure payment processing through your preferred methods.
Payment information flows back to SuperOps so your team always has the latest invoice and payment status without manual follow-up.