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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 enable payroll on Modulr Accounts Payable?
1. Go to your Modulr Accounts Payable Dashboard

2. Click on Company
3. Click on Settings
4. Click on Payroll Settings
5. Enable Payroll
6. Add a reference
This reference will be posted to your accounting software
7. Add your account code
This account code will be posted to your accounting software
8. Add a contact
This contact will be used to post to your accounting software