Use these email templates and website copy suggestions to help communicate the value of Accounts Payable to your clients.
Email Templates
Email Template 1: Introducing Modulr Accounts Payable (Outsourcing Clients)
Hi {client first name},
We've recently partnered with [Nook](https://nook.io) - innovative software that will help us to pay your suppliers and employees efficiently and securely.
Using Accounts Payable, we can work together to manage your entire accounts payable process and payroll payments. You can delegate payments to us, or we can help you execute your payment run in just a couple of clicks. Everything is integrated with your accounting software and protected with bank-grade security.
No more shared CSVs. No more e-mails. No sharing bank access. Just effortless payments.
Over the next week, you will receive an email from Accounts Payable inviting you to go through a verification process. We will follow up with a step-by-step guide on how to run through verification, which should take no more than 5 minutes of your time.
If you don’t complete the verification process yourself within a couple of days, the Accounts Payable team will reach out to support you.
If you have any questions, please let us know.
Best,
Email Template 2: Introducing Modulr Accounts Payable (Client Managed Payments)
Hi {client first name},
We've recently partnered with [Nook](https://nook.io) - innovative software that will help you to pay your suppliers and employees easily and securely.
Using Accounts Payable, together, we can manage your entire accounts payable and payroll process more efficiently. We can help you by collating and recommending payment runs, which you can then schedule in just a couple of clicks. Everything is integrated with your accounting software and protected with bank-grade security.
No more shared CSVs. No more e-mails. No sharing bank access. Just effortless payments.
Over the next week, you will receive an email from Accounts Payable inviting you to go through a verification process. We will follow up with a step-by-step guide on how to run through verification, which should take no more than 5 minutes of your time.
If you don’t complete the verification process yourself within a couple of days, the Accounts Payable team will reach out to support you.
If you have any questions, please let us know.
Best,
Suggested Website Copy
Say goodbye to the time-consuming and stressful task of paying suppliers and employees. We understand that manually entering payments into online banking, verifying details, and double-checking amounts can be a real hassle.
At [PRACTICE NAME], we use Modulr Accounts Payable, a powerful payment solution for businesses like yours. With Accounts Payable, paying suppliers and your team accurately and on time becomes quick, easy, and secure. Together, we can streamline your accounts payable and payroll process, saving you lots of time and eliminating headaches along the way.
Here's how it works: simply forward your supplier invoices to your secure Accounts Payable inbox, and we'll take it from there. Once the invoices are approved for payment, we'll consolidate them into a convenient pay run. Logging into Accounts Payable, you can effortlessly review the pay run and schedule payments with just a couple of clicks—no need to log into your bank account! Alternatively, if you prefer, we can handle the payment scheduling on your behalf.
But that's not all! If we manage your payroll and payroll payments, Accounts Payable can help there too. Rest easy knowing that your team will be paid correctly and on time, without any hassle or worry.
With Accounts Payable, security and control are paramount. Robust user roles and permissions ensure that your data remains protected, while integrated approvals and an audit trail provide complete transparency and peace of mind.
Ready to streamline your accounts payable and payroll processes? Get in touch with us today and discover how Accounts Payable can take the stress out of supplier and payroll payments.