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

9. Click on Update