How to allocate credits using Flexspend?

A unique industry program makes monthly service billing easy, flexible, and cash-flow friendly while lowering initial investment and operating expenses. Without FlexSpend, MSPs are required to make significant upfront payments for annual support and subscription licenses. This article will provide steps by step instructions on how to allocate credits using FlexSpend

• Partners can log in to the MSW account and navigate to Product Management | Flexspend
  

•  Under Service names, Select the Services to allocate the Credits  

•  After selecting the services, click on allocate on the left bottom. 
   
• Services can be added by increasing/adding number of days. (Minimum allocation starts from 28 days). We can also adjust the expiration date for the service
•  Once changes are made Click on Apply. 
   
  
  NOTE: Auto allocation can be set while checking out the credits. AGSS is not available under credit allocation, to allocate AGSS partner should select CGSS + Capture ATP