INVOICED BY FLYWIRE

Get paid faster with AI-native accounts receivable automation

Payment complexity ends here.

Accounts receivable software that runs invoice-to-cash end to end, with global payments built in, not bolted on.

What is Invoiced?

Invoiced by Flywire is an AI-native invoice-to-cash platform for B2B finance teams. It pairs accounts receivable automation — invoicing, collections, cash application, reporting and forecasting — with Flywire’s embedded global payments infrastructure, so mid- to large-sized businesses get paid faster with less manual work.

45%
fewer billing inquiries
14 days
average DSO improvement
70%
time saved on manual tasks
$37.5B
moved annually
Invoiced - Agentic AR Workforce

Turn your accounts receivable into an agentic workforce

Built on a multi-agent architecture, specialized AI agents work in concert rather than in isolation — coordinating with full context, while every decision stays transparent and in your control.

Invoicing

No invoice starts from zero. Payment history, credit profile, and dispute patterns are built in from the start, so the terms, channel, and follow-up plan are right from day one — not patched together after it goes late.

Explore
Sent Approved Paid
Invoice #1051 Balance $25,300.00
Item Qty Rate Amount
1LWDW121
Discovery
1 $25,000.00 $25,000
1SR1408C
Reporting
1 $300.00 $300.00
Invoice #1029 Balance $4,200
D0D5D10D15D20
Next reminder · Day 15
Apply Payment
Cashmatch AI™ 94%
CustomerDexter-York, Inc.
INV_00052Dec 10, 2022$549.69
INV_00254Dec 1, 2022$549.69
Analytics
How much cash am I actually going to collect in the next 30 days — and what would you do to make that number bigger?
$1.42M is on track based on current payment behavior. Moving 4 stalled accounts to a firmer cadence could add ~$180K. Want me to start that outreach now?
Ask Invoiced

The Invoiced by Flywire difference

The complex payments others run from, we run on.

Getting paid is getting more complex — more methods, more currencies, more ways for a workflow to stall. Most AR software automates invoicing and collections, then hands the payment to a third-party processor and leaves the hard part to you. With Invoiced by Flywire, you get global payments built right in — so the entire invoice-to-cash process runs start to finish on one platform.

See it in a demo

86%

of B2B finance teams say too much bandwidth goes to receiving payments — manual reconciliation, multi-vendor chaos, A/R teams buried in their inbox.1

1. Flywire B2B finance research, 2025

A/R automation

Simplified processes

Specialized AI agents handle invoicing, collections and cash application — while customers use self-service portals to view invoices and track payments.

Embedded payments

Seamless money movement

Offer 1,200+ local payment options across 140+ currencies and 240+ countries and territories, embedded directly into the Invoiced platform.

Invoice-to-cash

One platform to power it all

Invoicing and payments move faster, with real-time visibility into the insights that matter for your business.

Connect to the systems
that run your business

Invoiced by Flywire works with the systems your finance data already lives in. Native ERP integrations are ready at launch—and Integration Studio opens the door to thousands more.

Don't see your system? Integration Studio connects to 1,000+ apps via API—if it has an endpoint, we can connect it.

Testimonial Grid — Option C: Static Card Row

What our customers are saying

Finance teams use Invoiced by Flywire to collect faster – domestically or around the globe – automate A/R, give customers a better way to pay, and reconcile with their ERP. See how it’s working for companies like yours.

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By integrating with Flywire, we are not only providing our international customers with a more seamless and localized payment experience, we are also driving significant value by automating complex back-office workflows.

KnowBe4 selected Flywire for cross-border payment collection and Invoiced by Flywire to automate A/R workflows across 70,000+ customer accounts.

Being in Canada, we were at an average of just over 50 days to collect on an invoice. We've shaved almost 20 days from our time to collect, which we didn't think was possible.

iWave uses Invoiced by Flywire for collections automation and ERP reconciliation, reducing DSO from 50+ days to ~30.

We needed to be 'collecting while we sleep' and Invoiced made it possible for us to do just that.

WebPT uses Invoiced by Flywire to automate A/R collections across its healthcare technology customer base.

Homepage FAQ — Static HTML (no accordion)

Frequently Asked Questions

Accounts receivable (AR) automation software manages the money a business is owed — automating invoicing, collections, cash application, and payment posting so finance teams collect faster with less manual work. Invoiced by Flywire is an AI-native AR automation platform in this category, built for upper-mid-market and enterprise B2B finance teams and acquired by Flywire (NASDAQ: FLYW) in 2024.

Invoice-to-cash automation covers the full cycle from issuing an invoice to collecting and applying the payment. Invoiced by Flywire automates each stage: it delivers invoices, runs collections through Smart Chasing — which learns from each customer's payment behavior and adjusts outreach automatically — uses generative AI to personalize dunning (collections) communications, accepts payment, and reconciles the result back to your ledger. Analysts handle exceptions instead of routine follow-up.

Cash application software matches incoming payments to open invoices — historically one of the most manual steps in accounts receivable. Invoiced by Flywire automates it with CashMatch AI, which matches payments to invoices even with partial payments or incomplete remittance data, assigns a confidence score to each match, and routes only exceptions to a person. Matched payments post back to your ERP (enterprise resource planning system) without manual keying.

Invoiced connects to your ERP (enterprise resource planning system) — it does not replace it. It provides native, bi-directional integrations with enterprise systems including NetSuite, Sage Intacct, Microsoft Dynamics 365, and Workday Finance, plus QuickBooks, Xero, and Salesforce, and connects to SAP, Epicor, and Infor through its Integration Studio. Invoices, payments, and reconciled cash sync back to your ledger automatically.

Yes. Invoiced by Flywire supports multi-entity reporting for businesses with multiple subsidiaries or regions, and — through Flywire's global payment network — handles cross-border collection, currency conversion, and reconciliation across currencies (FX). Enterprise finance teams can run domestic and international receivables in one platform rather than bolting on a separate payments layer.

No. Unlike traditional A/R software vendors who rely on third-party processors, Invoiced by Flywire owns its global payment infrastructure end-to-end. Domestic and cross-border payments are built in with support for 1,200+ local payment methods in 140+ currencies across 240+ countries and territories. Payment collection, currency conversion, compliance, and ERP reconciliation are native to the platform. If you already use a processor you're happy with, we can support that model too.

Billtrust, HighRadius, and Tesorio all operate in the B2B accounts receivable automation category. Invoiced by Flywire is differentiated by pairing AI-native AR automation with Flywire's global payment network, so cross-border collection, currency conversion, and settlement run inside the same platform. For upper-mid-market and enterprise teams with international receivables, that removes the need for a separate payments provider.

Because Flywire's infrastructure handles payment processing directly, Invoiced holds PCI DSS Level 1 certification (the highest tier of payment-card security). Payment data never touches your servers, removing your business from PCI compliance scope. Invoiced also maintains SOC 2 and GDPR certifications, and data is encrypted with AES-256 at rest and TLS 1.3 in transit.

The self-serve customer portal eliminates friction that causes payment delays. Customers pay instantly in local currencies, set up AutoPay, download receipts and statements, and even manage subscriptions or update their information. On average, teams using our customer portal see a 45% drop in inbound billing inquiries and an average DSO improvement of 14 days.

Solutions for every stage of growth

Talk to an A/R expert today!

Invoiced by Flywire is Flywire’s accounts receivable automation platform, acquired by Flywire in 2024. Together, they form a single end-to-end solution: Invoiced by Flywire handles invoice delivery, collections workflows, and payment posting; Flywire’s payment infrastructure handles cross-border collection, currency conversion, and ERP reconciliation.