Invoiced AI features and pricing (October 2026)

Invoiced is accounts receivable software owned by the payments company Flywire. It handles invoice delivery, collections, cash application and payment posting, and uses a set of AI agents to adjust dunning, match payments and answer cash flow questions.

Invoiced combines receivables automation with Flywire's payment network, which supports more than 1,200 local payment options in over 140 currencies. It connects natively to NetSuite, Sage Intacct, Microsoft Dynamics 365, Workday, QuickBooks and Xero, and to SAP, Epicor, Infor and more than 1,000 other apps through its Integration Studio. The company is based in Boston and was acquired by Flywire, listed on Nasdaq, in 2024. Named customers include T-Mobile, MassMutual and KnowBe4.

• Adapts the dunning cadenceSmart Chasing gives each account its own playbook and adjusts reminders to how that customer pays, for example who responds to a second reminder or keeps promises. Cadences follow payment behavior instead of a fixed schedule, and collectors can focus on accounts that go quiet.
• Matches payments with gaps in remittanceCashMatch AI matches incoming payments to open invoices even when remittance details are incomplete, assigns a confidence score and routes uncertain matches to people. Accountants review exceptions instead of researching every payment.
• Answers cash flow questionsThe Analytics Agent answers plain-language questions about cash flow, produces 30-day collection forecasts and alerts the team to early changes in payment behavior. Controllers get answers without building their own receivables reports.

• Belongs to Flywire, so receivables automation is combined with a global payment network of more than 1,200 payment methods and 140 currencies.
• CashMatch AI shows a confidence score for each match, which makes automated postings easier to review.

Invoiced is based in Boston, has belonged to Nasdaq-listed Flywire since 2024 and names US customers such as T-Mobile and MassMutual.

Request pricing and payment processing fees, which are not published. Confirm whether your ERP has a native connector or runs through Integration Studio, and how payments are posted back. The security page lists PCI Level 1 and SOC 2 Type 2, and a global data processing addendum for the US, EU and UK is published; ask about the hosting region. For payment acceptance, clarify which Flywire entity processes payments in your country.

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