Business Central and Global A/R: How to Fix Cross Border Payments
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Most Business Central customers invoicing internationally are quietly absorbing unnecessary costs from payment delays, foreign exchange, intermediary bank fees, and manual reconciliation.
In this MSDW session, Flywire's Griffin Ortale explains why these challenges exist, how they impact finance teams, and what a modern approach to cross border accounts receivable looks like within Business Central without replacing the ERP you already rely on.
What you'll walk away with:
- A clear picture of the five ways cross border receivables break down in most ERP environments
- Real data on what payment failures, foreign exchange exposure, and manual reconciliation are costing finance teams
- A customer success story showing the results of a modernized cross border A/R process
- A practical framework for identifying cross border receivables challenges and improving payment operations within Business Central
Invoiced by Flywire is an AI-native accounts receivable automation and payments platform built to help Microsoft Dynamics finance teams get paid faster, reduce manual work, and simplify complex domestic and cross-border payments.