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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 schedule Payroll payments?
Make you've enabled Payroll, and you've got a payroll run ready for payment
1. Go to your Payment Runs in Payroll

2. Click on the Payroll you wish to schedule
3. Click on Pay Now
4. Enable the Schedule Payment option
5. Select your planned Payment Date
Modulr Accounts Payable will execute payroll payments at 11:00 daily