Source: Flywire B2B finance survey
Invoiced by Flywire connects directly to Microsoft Dynamics to automate your entire invoice-to-cash process. From billing and reminders to online payments and reconciliation — the manual work disappears, and your team gets time back.
Customer records, invoices, payments, and credits stay synchronized automatically — no manual exports, no nightly batch jobs, no lag.
Recurring billing, payment reminders, dunning workflows, and late fees — configured once, running continuously. No manual intervention needed.
Give customers convenient ways to pay: ACH, credit card, Apple Pay, and more — directly from a branded, self-service portal.
Customers view invoices, manage payment methods, and pay on their schedule — without calling your team. Fewer questions in. More payments out.
Full visibility into receivables performance with dashboards that combine data from both systems — one place to see what’s current, what’s overdue, and what needs attention.
Encrypted connections and comprehensive audit trails built for the security and compliance requirements of modern finance teams.
See how Invoiced integrates with Microsoft Dynamics 365 Business Central through streamlined, step-by-step workflows.
A new invoice is issued inside your ERP system.
Automatically pushed to Invoiced for delivery and tracking.
Clients pay through a branded portal with automated reminders.
Payment status and details synced back to ERP in real-time.
Invoiced connects natively to Microsoft Dynamics out of the box. And with Integration Studio, that connectivity extends to thousands of additional applications — your CRM, project management tools, communication platforms, BI dashboards, and more. Drag-and-drop setup. No IT ticket required. Finance teams build and manage their own connections in minutes, not months.
Invoiced connects to your Microsoft Dynamics environment through a secure, guided setup. Once linked, data flows automatically between the two systems — no manual syncing, no custom scripts to maintain.
No IT project or developer resources are required. Most clients go live within a few weeks with support from our onboarding team — but the setup is designed for finance teams to own and manage day-to-day. IT can have full visibility and governance if needed, without becoming a bottleneck.
Invoiced works with all versions of Microsoft Dynamics. If you’re unsure which version applies to your environment, our team can walk you through the right setup.
Invoiced connects to your Microsoft Dynamics environment through a secure, guided authorization — no custom scripts, no IT project required. Once linked, data flows bi-directionally between the two systems. Customer records, invoices, credit memos, and payments all sync automatically: new data from Dynamics comes into Invoiced on an hourly basis, while transactions processed in Invoiced — payments, updates — post back to Dynamics in real time. An initial data sync option lets you pull in up to a year of historical records when you first connect, so your receivables history is complete from day one. You can monitor sync activity, view reconciliation errors, and retry any failed records directly from the Invoiced dashboard — no support ticket needed.
Yes. Invoiced fully supports multi-currency workflows, aligned with Microsoft Dynamics’ native capabilities. Global invoicing, FX handling, and local payment options are all available.
Most clients are live within a few weeks. Timeline varies based on your Dynamics environment and team availability — our onboarding team is with you throughout.
