Invoiced by Flywire — Invoice-to-Cash Automation for Sage Intacct

Most finance teams running Sage Intacct manage their ERP well. But accounts receivable — the invoicing, the follow-up, the reconciliation — still generates a disproportionate amount of manual work sitting alongside the system, not inside it.

Invoiced by Flywire connects directly to Sage Intacct to automate the entire invoice-to-cash lifecycle. Invoice delivery, collections workflows, payment application, and reconciliation all flow through the integration — so your team spends less time chasing payments and more time closing the books.

THE DATA TELLS A CLEAR STORY:

• 79% of finance leaders say manual A/R processes are a significant problem
• 83% cite poor system integration as a key challenge to efficiency
• 39% identify reconciliation as a major source of manual work

Key Benefits:

HOW IT WORKS WITH SAGE INTACCT:

Two-Way Sync: Customers, invoices, payments, and credit memos sync automatically between Invoiced and Sage Intacct — no duplicate entry, no manual imports.

AI-Augmented Cash Application: Payments are matched to invoices automatically, exceptions surfaced for review. Close the books with confidence.

Automated Collections: Email reminders, dunning sequences, and late fees run automatically. Configured once. Always on.

Self-Service Customer Portal: Customers view invoices, set up AutoPay, enroll in payment plans, and pay by card or ACH — without contacting your team.

Global Payments: Accept payments in 1,200+ ways across 240+ countries and territories. Multi-entity and multi-currency fully supported.

CONNECT YOUR ENTIRE TECH STACK:
Integration Studio extends Invoiced beyond Sage Intacct to connect your CRM, project tools, BI platforms, and more — drag-and-drop, no IT required.

RESULTS FINANCE TEAMS TYPICALLY SEE:

• 14-day average reduction in DSO
• 70% less time on payment reconciliation
• 60% faster settlement

RECOGNIZED EXCELLENCE:

Invoiced by Flywire is a 2025 G2 Leader in Accounts Receivable Automation, trusted by 4,000+ clients globally, processing $25B+ in receivables annually. This distinction is based on positive reviews from real users who have experienced significant improvements in their accounts receivable processes using Invoiced.
 

Requirements:

Integrating with this application requires you to use the partner’s SenderID. By using the partner’s SenderID, you do not need to buy a web services developer license from Sage and your API usage will not count towards your API performance tier. Sage may prevent customers from integrating with this application under their own SenderID.

Price:
Contact for quote

Integration Approved Countries:
United States