Flywire is an AI-native invoice-to-cash platform for B2B, combining cross-border payments, A/R automation, FX conversion, and ERP reconciliation.
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
55%
lose 4–5% of cash flow every month from operational inefficiency — delayed settlement, unclear fees, no real-time visibility.
70%
have stopped doing business with a company because of a bad cross-border payment experience.
HOW IT WORKS
Invoice-to-cash
- the way it should work.
Invoice sent
Branded invoices delivered via email, postal, or embedded payment link - tracked from the moment they go out.
Customer pays their way
1,200+ local payment methods. Any currency. No wire friction.
Flywire converts
Automatic FX conversion with full settlement visibility end-to-end. You receive in your currency with confirmed exchange rates and no hidden fees.
Payment data posts automatically
Matched payment data posts where your team works - directly into your ERP, or into Flywire’s A/R dashboard for real-time visibility and reporting across every invoice, corridor, and remittance.
INTEGRATIONS
Fits your stack. Doesn’t fight it.
Flywire works with what you already have. Native ERP connections for NetSuite, Workday, Sage Intacct, and Microsoft Dynamics. Integration Studio for your CRM, BI tools, and everything else. 1,000+ apps. Your finance team configures it. Built for finance-led implementation, not multi-quarter IT projects.
WHO IT'S FOR
Is Flywire right for your business?
For the finance leaders - controllers, A/R managers, CFOs - who’ve accepted that A/R is a full-time operational challenge. Flywire is built for what comes next.
B2B SaaS | Recurring billing, multi-currency customer bases, ERP-connected collections automation |
Professional services | Project-based invoicing, international clients, cross-border settlement |
Healthcare technology | High-volume B2B A/R, automated collections, and subscription billing for healthcare software companies. |
Manufacturing & distribution | Multi-entity A/R, international customer payments, ERP sync |
Global insurance | Plan enrollment, premium billing, collections and reconciliation - across borders, currencies, and payer types |
Global marketplaces | High transaction volume, local payment methods, automated cash application |
WHY FLYWIRE
Why B2B chooses Flywire
Most A/R platforms stop at the invoice. Flywire is the only one that also moves the money — across 140+ currencies, 1,200+ local payment methods, with A/R automation and Flywire’s global payment network in one platform.
Unified invoice-to-cash - A/R and payments in one platform
A/R automation and global payment infrastructure in one platform - invoice delivery, collections, FX conversion, and ERP posting without the manual handoffs.
Automated cash application & remittance matching
Payments post to your ERP with matched remittance data, no manual entry.
Cross-border FX handling
Automatic currency conversion at confirmed rates, with full settlement visibility before funds arrive.
ERP-native reconciliation
Direct integration with NetSuite, Workday, Sage Intacct, and Microsoft Dynamics, reducing the need for separate reconciliation tooling.
Receivables workflow automation
Invoiced by Flywire handles invoice delivery, payment reminders, and collections so A/R teams focus on exceptions, not inboxes.
DSO reduction
Customers average a 14-day reduction in Days Sales Outstanding, with iWave cutting from 50+ days to ~30.
AI built in. Not bolted on.
Invoiced by Flywire is AI-native - meaning AI runs throughout the invoice-to-cash workflow, not as a feature add-on. CashMatch AI matches incoming payments to open invoices automatically, handling partial payments and incomplete remittances without manual intervention. Smart Chasing learns from customer payment behavior and adjusts collections cadences in real time. Generative AI personalizes outreach for every account. For cross-border transactions, AI-driven reconciliation handles currency conversion and matching in a single step.
The result: your A/R team handles the exceptions. The platform handles everything else.
Results
CUSTOMERS
From the finance teams using Flywire
Flywire combines Invoiced by Flywire A/R automation with its payment infrastructure - and the outcomes are measurable. iWave cut average collection time from 50+ days to ~30. WebPT now collects while they sleep.
The infrastructure problem was costing you revenue. Now it isn’t.
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.
![KnowBe4 logo]()
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.
![VP Finance, iWave]()
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.
![Corporate Controller, WebPT]()
Global remittances are often days late with hidden fees and difficult reconciliation. Incorporating Flywire has been a productivity improvement for my partners and a clear path to timely financial clarity.
Dickey’s uses Flywire for cross-border remittance and multi-location payment settlement across its international franchise network.
![EVP International Development, Dickey's Barbecue Pit]()
You get a team, not a ticket queue.
Implementation isn’t just connecting systems. Flywire’s team configures your collections workflows, maps your remittance data, validates payment posting, and trains your A/R team before go-live. You show up to a platform that’s already set up for how your business works.
- ERP sync configuration
- Remittance mapping
- Automated posting setup
- Collections workflow orchestration
- Integration Studio connections
- Team training and handoff
Common questions
What is invoice-to-cash, and how does Flywire automate it?
Flywire automates the full invoice-to-cash workflow — invoice delivery, payment collection, remittance matching, cash application, collections follow-ups, FX conversion, and ERP posting — through a single platform combining Invoiced by Flywire with Flywire’s payment infrastructure. The standard measure of this process is DSO (Days Sales Outstanding): the average number of days between invoice and collected payment.
Does Flywire replace our ERP or connect to it?
It connects to it. Flywire fills the gaps in your ERP’s accounts receivable workflow — invoicing, payment collection, and reconciliation — then pushes matched, settled data back into your ERP automatically. Sage Intacct, NetSuite, Workday, and Microsoft Dynamics 365 are supported out of the box.
How does Flywire handle reconciliation and cash application?
When a payment arrives, Flywire matches remittance data to the open invoice. That matched record posts directly to your ERP — a process called cash application. For cross-border payments, FX conversion happens before posting. For companies managing multi-entity A/R or payments across multiple currencies, Flywire consolidates settlement visibility in a single dashboard.
Is Flywire B2B only for cross-border payments?
No, though it handles cross-border well. Flywire manages the full A/R cycle for any B2B payment — domestic or international. The payment infrastructure covering 1,200+ local payment methods is an advantage for companies with international customers, but the A/R automation — collections workflows, remittance matching, cash application, ERP sync — applies regardless of where your customers are.
Does Flywire handle domestic payments or only cross-border?
Flywire handles both. The A/R automation — invoice delivery, collections workflows, remittance matching, cash application, and ERP sync — applies to any B2B payment regardless of geography. Cross-border capability is an additional layer for companies with international customers.
What kind of companies use Flywire for B2B payments?
Mid-market to enterprise businesses with complex A/R — multiple currencies, international customers, and significant time spent on reconciliation and collections. Particularly strong for B2B SaaS, professional services, healthcare technology, manufacturing, and franchise operators where FX complexity and limited local payment options are creating customer friction and operational overhead.
How does Flywire price its B2B solution?
Flywire uses a hybrid pricing model: a SaaS subscription for Invoiced by Flywire A/R automation, combined with transaction-based pricing for payment processing. This structure replaces the hidden correspondent bank fees and FX markups typical of wire transfers with transparent, predictable costs. Pricing scales with transaction volume and the complexity of your A/R workflows. Contact Flywire for a pricing discussion based on your payment corridors, ERP environment, and collections requirements.
How long does Flywire take to implement, and is it secure?
Most customers are live within a few weeks. On security: Invoiced by Flywire is PCI Level 1 certified, SOC 2 compliant, and GDPR compliant, with AES-256 encryption at rest and TLS 1.3 in transit. Role-based access controls and full audit logging are standard.
How does Flywire compare to other A/R automation platforms?
Platforms like Billtrust and HighRadius are built for domestic A/R at enterprise scale; BILL targets smaller businesses managing AP and A/R separately. None natively combine cross-border payment collection, FX conversion, and A/R automation in a single platform. Flywire does — connecting natively to your ERP with AI-native automation throughout.
Talk to our team
One of our experts will reach out to learn more about your payment challenges and show you how Flywire can help.
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.
1Flywire Finance & AI Survey 2026. Survey of 300+ finance professionals at US companies with annual revenues of $10M–$500M, spanning multiple industries. https://www.flywire.com/resources/finance-ai-survey-2026