What stays in sync:
Reconcile across your PSA and accounting tools
A payment posted inFlexPoint reflects correctly in your accounting tool without anyone entering it manually. Your PSA stays current too.
- Payment status in your PSA
- Journal entries in your accounting software
- Credit balances and adjustments
Match deposits, not just payments
FlexPoint ties each bank deposit back to the individual payments that make it up, across clients and payment methods.
- Matches batch deposits to individual payment records
- Reconciles across ACH and card settlement timelines
- Full deposit history with line-item breakdown
Eliminate duplicate work
When reconciliation runs automatically, the duplicate data entry disappears. Improve your admin efficiency by 30% so they can support business growth.
- Update payment status automatically across your tools
- Reduce month-end discrepancies
- Free up 80+ hours of monthly billing work
80%
Faster payment processing times
Working with FlexPoint has been an incredible experience. The team is responsive, the platform works excellently, and our client experience has never been stronger.
Pileus Technologies
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80 hours
Saved each month on billing tasks
From day one, FlexPoint delivered unmatched support, a frictionless product, & a commitment to innovation. It's also reassuring knowing our clients approve of them as much as we do.
Fort Point IT
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30%
Boost in operational efficiency
FlexPoint changed the game for us by bringing all of our complex billing operations under one roof. It was the perfect fit, and we're now poised for greater future growth with a trusted partner by our side.
Limetree Labs
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