- Modulr User Guides
- Using Accounts Payable
- Getting Started
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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
Adding team members
You can invite other team members from your company to have access to Accounts Payable.
1. Select Company from the side menu

2. Select 'Team Members' from inside the 'Company' options.

3. Select 'Invite'

4. Type in your team member's email address
6. Choose the roles they need from the list. You can also add them to a Group you've created – see the section on Groups under User Management for more details. Team Members don't have to be in a group.
You can select more than one.

8. Select 'Invite'.

The recipient will receive an email containing a link to get then set up in Modulr AP.