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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 Approvals 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 change my OCR Detail settings?
For information on what the different settings for OCR Detail mean, please see our guide here.
To change the OCR detail setting:
1. Select 'Company' from the side menu. Then select 'Settings'.
In the Settings panel, select 'Invoice Settings' and scroll down to 'OCR Detail'.
2. Select the dropdown under 'OCR Detail' and select the option you require.
3. Select 'Update' to save changes
