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Getting Started
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Using Modulr with Connected Software
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Using the Modulr Portal
- Security and Access
- Users
- Access Groups
- Delegates
- Delegate Dashboard
- Adding Funds
- Managing Payees
- Viewing accounts and transactions
- Managing Accounts
- Making Payments from the Portal
- Pending Payments
- Payment Approvals
- Payment file upload
- Payment Rules
- Reports – Transactions and User Activity
- Email notifications
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Using Accounts Payable
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Using the Modulr Mobile App
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Using Payment File Upload with Modulr
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Using Virtual Cards and the Travel sector
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Using Modulr as a Partner
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Modulr Developer
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Customer Support
How do I access a bank statement for Modulr Accounts Payable accounts?
Get statements in .csv format emailed directly to your inbox.
Choose a specific month or a date range, we'll email you a .csv statement
Requesting statements via email
- Navigate to Accounts in the side menu
- Select the account you want statements from
- In the top right, select 'Email statements'

Choosing which statements you need
- In the side drawer that appears, choose one of the options:
- Current month to date
- Specific month
- A range (select start and finish)

2. Select 'Email me the statement' – we'll send the statement to the email address on your account.