Flywire (NASDAQ: FLYW) is a global payments and software company helping B2B finance teams take control of the complete Invoice-to-Cash cycle. Trusted by 4,000+ clients across 240+ countries and territories, Flywire moves $25B+ annually — combining award-winning A/R software with a proprietary global payment network into one unified platform designed to get businesses paid faster, with less manual work and more visibility at every stage.
THE CHALLENGE FACING B2B FINANCE TEAMS
Getting paid is getting harder. A/R workloads are increasing, manual processes dominate collections and reconciliation, and cross-border transactions introduce cost, FX risk, and friction that erodes both cash flow and team capacity. According to a December 2025 survey of 300 U.S. finance leaders, 92% say their A/R workload has increased in the past year, 83% cite poor integration between A/R, ERP, and CRM systems as a significant challenge, and 86% say too much bandwidth is tied up in the act of receiving payments. Finance teams are trapped in execution instead of strategy — and Flywire exists to change that.
THE FLYWIRE INVOICE-TO-CASH SOLUTION
Flywire's Invoice-to-Cash (I2C) solution is built on two pillars: Invoiced, Flywire's intelligent A/R software platform, and Flywire's proprietary global payment network. Together, they cover every stage of the revenue lifecycle — from customer acquisition and invoicing through collections, payments, reconciliation, and reporting — in a single, connected platform with AI-augmented workflows embedded throughout.
INVOICED — THE A/R SOFTWARE PLATFORM
At the heart of Flywire's I2C solution is Invoiced, an award-winning, top-ranked accounts receivable platform purpose-built for B2B finance teams. Invoiced manages the complete A/R workflow from end to end:
Invoicing & Billing
Generate and deliver accurate invoices at scale — whether standard invoices, recurring subscriptions, payment plans, or complex usage-based billing. Invoiced handles the full range of B2B billing models with a flexible, rules-based engine that adapts to your business. Disputes, deductions, discounts, and credits are managed automatically, reducing the back-and-forth that slows cash flow.
Collections & Chasing
Manual follow-up is one of the biggest drains on A/R team time. Invoiced replaces spreadsheet-driven chasing with intelligent, automated collections workflows — including customizable dunning cadences, payment reminders via email and SMS, and prioritization tools that surface the accounts that need attention most.
Payments
Invoiced is connected to Flywire's global payment network, giving customers 1,200+ payment method options across 140+ currencies. Whether a customer pays by ACH, credit card, wire transfer, or local payment method, funds are captured, tracked, and reconciled automatically. A modern, self-serve payer portal reduces inbound inquiries and accelerates time to payment.
Reconciliation & Cash Application
Invoiced's AI-augmented cash application handles payment matching automatically — even for complex scenarios like partial payments, multi-invoice transactions, or payments with incomplete remittance information. Month-end close becomes faster, cleaner, and less dependent on manual effort from the finance team.
Reporting & Visibility
Real-time dashboards and in-depth reporting give finance leaders complete visibility into cash flow, aging, collection performance, and payment trends — without waiting for month-end reporting cycles or building custom spreadsheets.
AI-AUGMENTED WORKFLOWS — BUILT IN, NOT BOLTED ON
Flywire's AI capabilities are embedded directly into invoicing and payment workflows — not layered on top as an afterthought. The result is intelligent automation that handles high-volume routine tasks while surfacing the exceptions that require human judgment.
Key AI-augmented capabilities include:
AI Cash Application (CashMatch AI)
Automatically matches incoming payments to open invoices — even with limited or incomplete remittance data. Handles short payments, overpayments, and complex multi-invoice scenarios without manual intervention, with matching accuracy up to 95%.
Remittance AI
Parses remittance advice documents, extracts payment details, and links payments to the correct invoices automatically — turning one of the most tedious manual tasks in A/R into a zero-touch process.
Smart Chasing
AI-powered collections prioritization and outreach — automated reminders timed to payer behavior, with view tracking and follow-up cadences that adapt based on responsiveness.
AI Cash Flow Forecasting
Analyzes payment trends, delinquency patterns, and historical data to predict future cash flows with increasing accuracy — giving finance leaders the forward visibility to plan with confidence.Flywire's approach to AI is grounded in a clear principle: AI should augment finance teams, not replace them. Humans stay in control throughout. AI handles the routine work — data matching, reconciliation, chasing, and follow-up — so finance professionals can focus on what requires judgment, relationships, and strategic thinking. Customer data is never used to train AI models, and every action is transparent, logged, and auditable.
INTEGRATION STUDIO — CONNECT YOUR ENTIRE TECH STACK
Integration Studio, a built-in integration and automation hub within Invoiced, connects the platform to thousands of ERP, CRM, and business applications — with no IT team, no professional services engagement, and no technical expertise required.
Finance teams can connect Invoiced to Business Central, Finance, Dynamics GP, Sage Intacct, NetSuite, Salesforce, and thousands of other applications through a guided, intuitive setup experience. Manual data re-entry between systems — one of the most common bottlenecks in A/R operations — is eliminated entirely. For Microsoft Dynamics users, Invoiced offers deep, native integration across Business Central, Finance, and Dynamics GP — with near real-time sync that keeps A/R and ERP data aligned without nightly batch jobs or manual reconciliation.
FLYWIRE'S GLOBAL PAYMENT NETWORK
The second pillar of Flywire's I2C solution is its proprietary global payment network — one of the most comprehensive in the market. With support for 1,200+ payment methods across 240+ countries and territories and 140+ currencies, Flywire removes the friction of getting paid globally.
Key capabilities include:
- Local payment options: Customers pay in their preferred local method — in their own currency — removing barriers to payment and improving the payer experience.
- FX management: Flywire manages foreign exchange on behalf of clients, eliminating FX risk and ensuring businesses receive the full invoiced amount in their settlement currency.
- Compliance: AML, KYC, and regulatory compliance is built into the payment network, reducing the burden on finance and operations teams.
- Cross-border transparency: Full visibility into international payment status at every stage — from initiation through settlement.
THE RESULTS
Flywire customers see measurable impact across every dimension of A/R performance:
- ~14 days average DSO reduction
- 70% less time spent on payment reconciliation
- 60% faster settlement
- 45% reduction in payment processing costs
- 45% fewer customer billing inquiries
WHO FLYWIRE SERVES
Flywire's Invoice-to-Cash solution is purpose-built for B2B finance teams managing high invoice volumes, complex billing models, global customer bases, or ERP integrations. Flywire serves clients across technology, SaaS, professional services, media, manufacturing, and insurance — and whether a company is outgrowing its current A/R tools, struggling with cross-border complexity, or looking to reduce manual burden, Flywire delivers the intelligent infrastructure to get paid faster at any scale, anywhere in the world.
GETTING STARTED
Flywire offers multiple paths to value, with the Invoiced platform live in weeks and dedicated onboarding support included for every client. Payment complexity ends here. Visit invoiced.com to learn more or request a demo.
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