Invoiced accounts receivable software automates all aspects of billing, collections, payments, reporting and forecasting – all within one online platform.
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.
Streamline and automate your accounts receivable.
Our accounts receivable automation handles every step from invoice delivery to payments to cash application, powered by AI agents that adapt to your customers and payment patterns.
Explore accounts receivable automationOnboard and start accepting payments in minutes. We support direct debit (including ACH, SEPA, Bacs, and more), credit card, virtual card and more.
Explore accounts receivable paymentsPowerful, real-time reports across your company's entire invoice-to-cash lifecycle, plus cash collection forecasting and multi-entity reporting. Choose from dozens of pre-built templates or build custom reports to fit your needs.
Explore analytics and reportingSync invoices, payments, and customer data directly into your accounting platform with zero manual work. Invoiced integrates natively with NetSuite, Microsoft Dynamics 365, Sage Intacct, QuickBooks, Xero, and Workday Finance — plus 1,000+ additional systems via API.
Explore ERP integrationsTraditional software runs on fixed schedules. Invoiced's agents adapt in real time, learning your patterns and keeping you in control every step of the way.
Fixed Schedules
Send reminder on day 30, escalate on day 45
One-Way Suggestions
Software makes recommendations you must approve
Limited Context
Rules don't learn or adapt to your business
Separate Systems
Drafting, matching, and approval happen across tools
Real-Time Adaptation
Analyze payment patterns and adjust instantly
Action-Driven
Agents settle cash and move money, not just suggest
Continuous Learning
Learn from each customer and payment pattern
Unified Platform
Draft, match, settle — all in one place with control
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.
Get StartedBy 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.
Accounts receivable automation is the process of streamlining invoice-to-cash processes with the help of software. Accounts receivable software helps companies put customer invoicing, payments, and cash application on autopilot, saving them time and money and allowing for greater accuracy and reporting.
No, Invoiced is a versatile accounts receivable software that is customizable to fit your needs. Enjoy the benefits of accounts receivable automation, whether you employ one feature or several.
No one does accounts receivable automation quite like Invoiced. Automate all aspects of your billing, collections, payments, reporting, and forecasting processes within one customizable platform. Our open API allows for almost unlimited integrations possibilities and sandbox access for user and developmental testing to fit your company’s needs with ease.
Reach out to us today to see how we can help you automate your accounts receivable process.
Yes, Invoiced is compatible with all ERPs that allow integration. Most cloud-based applications can use our API. On-premise applications can use ERP Connect.
Yes, Invoiced supports international and multi-entity company structures. Our embedded payment functionality enables businesses with the ability to receive payments in multiple currencies at a domestic and global level.
Invoiced’s agentic AI handles four layers of A/R work: drafting collections outreach (Assist), matching payments automatically (Automate), flagging at-risk accounts (Advise), and optimizing your dunning cadence over time (Configure). Learn more about agentic AI for accounts receivable.
DSO (Days Sales Outstanding) is the average number of days it takes to collect payment. Invoiced clients report an average of 14 days DSO improvement in the first quarter by automating collections, matching payments faster, and surfacing at-risk accounts early.
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.
