A/R automation built for 
Microsoft Dynamics

Works with Business Central, Finance, and GP — wherever your team manages the books.

Your ERP manages your core financial operations — but accounts receivable still runs on your team's time. Manual invoice follow-up. Spreadsheet reconciliations. Payments that don’t match. Every hour your finance team spends moving data between systems is time they’re not focused on cash flow, dispute resolution, or closing the books.

Flywire makes it simple. 

The A/R problem your ERP wasn't built to solve

The data from our industry survey tells a clear story:

92%report their A/R workload has increased over the past year
83%cite poor system integration as a significant challenge
39%identify reconciliation as a major source of manual work

What changes when Microsoft Dynamics and Flywire work together

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.

Near Real-Time Sync

Customer records, invoices, payments, and credits stay synchronized automatically — no manual exports, no nightly batch jobs, no lag.

Automated Billing and Collections

Recurring billing, payment reminders, dunning workflows, and late fees — configured once, running continuously. No manual intervention needed.

Flexible Payment Options

Give customers convenient ways to pay: ACH, credit card, Apple Pay, and more — directly from a branded, self-service portal.

Customer Self-Service Portal

Customers view invoices, manage payment methods, and pay on their schedule — without calling your team. Fewer questions in. More payments out.

A/R Performance Dashboards

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.

Enterprise-Grade Security

Encrypted connections and comprehensive audit trails built for the security and compliance requirements of modern finance teams.

Proven impact for B2B payments

45%fewer customer inquiries
70%less time spent on payment reconciliation
60%faster settlement
14days average DSO reduction
45%reduction in payment processing costs

ERP Integration Workflows

See how Flywire integrates with Microsoft Dynamics 365 through streamlined, step-by-step workflows.

1

Invoice created in Dynamics

A new invoice is issued inside your ERP system.

2

Invoice synced to Flywire

Automatically pushed to Flywire for delivery and tracking.

3

Customer receives and pays online

Clients pay through a branded portal with automated reminders.

4

Payment recorded in Dynamics

Payment status and details synced back to ERP in real-time.

Connect Microsoft Dynamics
— and your entire tech stack

Flywire connects natively to Microsoft Dynamics out of the box. And with Invoiced by Flywire 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.

Microsoft Dynamics Integration FAQs

How does the Microsoft Dynamics integration work?

Flywire 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.

Do I need IT support to set it up?

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.

Which Dynamics versions are supported?

Flywire 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.

What data is shared between systems?

Flywire 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 by Flywire dashboard — no support ticket needed.

Does Flywire support multi-currency transactions?

Yes. Flywire fully supports multi-currency workflows, aligned with Microsoft Dynamics’ native capabilities. Global invoicing, FX handling, and local payment options are all available.

How long does implementation take?

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.

Need to streamline payments for your growing business?

Talk to our payment experts to learn more about how Flywire can work for you.

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