Salary and Supplier Payments is an add-on that Sage users can subscribe to, giving payment capability directly from Sage software.
Modulr provides the accounts and the payment functionality behind Sage Salary and Supplier Payments*.
For more details about how Modulr is regulated go here
Users subscribe to the product via Sage's website, once users have applied for an eMoney account (provided by Modulr) as part of the subscription process, and an account is created for them, Sage users link their existing Sage software (eg Sage 50, Sage 200) to Salary and Supplier Payments.
What does Salary and Supplier Payments do?
Salary and Supplier Payments allows Sage users to submit payment information directly from Sage software (to make payroll and supplier payments), the payments are then approved in the Salary and Supplier Payments Portal (using a special Sage version of the Modulr Portal), the payments will then send, and reconcile back to the Sage software.
Signing up to use Sage Salary and Supplier Payments with Modulr
Learn about how to sign up here
Information we ask for at sign up
Sage users need to subscribe to Salary and Supplier Payments via Sage's website. Once subscribed, users need to sign up for a Modulr Account via an application form they'll be sent to.
Go here for full details of the information you'll be asked for at signup.
How to use these guides
In these guides, we'll mostly refer to, and show screens from, the Modulr Portal when describing how-to steps and features. Sage Salary and Supplier Payments is a customised version of the Modulr Portal so the functionality described is the same in Salary and Supplier Payments unless noted.
You can access these guides at any time from within the Portal – either using the option at the bottom of the side menu or you'll find it in the user menu in the top right.