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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 get documents into Modulr Accounts Payable?
Send invoices and other documents via your unique email-intake address
If your suppliers send you invoices via email, you can easily forward them to Accounts Payable using your unique intake email address.
Make sure you've added a website to your account in your Settings before starting
1. To find your unique email address click on Add New on the Dashboard
2. Copy and paste your unique address
3. Forward your invoices
Forward your invoice emails to Accounts Payable using this address.
Advanced technique: You can set up most email clients to automatically forward email messages to another account (such as Accounts Payable)
Check out the guides below and drop us an email at support@nook.io if you want help to set this up
Gmail guide here
Gmail guide here
Outlook guide here
Once the documents have been emailed in, you will receive a confirmation e-mail once your invoices have been processed successfully by Accounts Payable, and then you will find them in the Drafts section in the Payables navigation.