Flywire + Invoiced

Introducing
Invoiced by Flywire

We have some big news! We’ve partnered with award-winning accounts receivable software provider, Invoiced.

Invoiced by Flywire provides a simple, secure invoicing and payments solution for B2B finance pros like you. Our new SaaS offering extends our existing payments solution, providing you with end-to-end automation for your invoice-to-cash processes.

As a trusted partner, we’ve given you early access to create a sandbox and take it for a spin.

Invoiced+Flywire-Illustration

“We believe Invoiced is an ideal software complement to our existing B2B payments business. Invoiced will help us significantly accelerate our product roadmap, and its Accounts Receivable product focus has strong alignment with Flywire’s global payment acceptance capabilities.”

Mike Massaro, Flywire CEO

Learn more about
Accounts Receivable Automation

Maximize efficiency and minimize complexity for better financial operations.

Automate A/R

Automated invoicing and collections

Automate your A/R processes — from invoice delivery to payments to cash application.

INTEGRATIONS

Painless accounting system integration

Sync invoices, payments, and customer data directly into your accounting platform - with zero manual work. Simply connect Invoiced with your accounting platform to enable automatic updates.​

Reporting & Analytics

Custom performance data at your fingertips

Powerful, 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.

Strategic Insights

Surface strategic insights

Transform your A/R data into actionable insights to uncover trends, predict cash flow, and optimize working capital. These insights empower your finance team to make informed decisions that align with broader business strategies and support growth initiatives.
Insights-flywire
Businesses run on Invoiced by Flywire
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Less billing inquiries
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Avg. time to pay improvement
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Team efficiency gains

FAQs

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 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, including the ability to receive payments in multiple currencies using a variety of gateways

Ready to take it for a spin?

Get started in minutes.