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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 sync Xero Payroll with Modulr Accounts Payable?
1. Go to Accounts Payable

2. Click on Company
3. Click on Accounting
4. Connect to your payroll software
5. Click on Xero
6. Click on Connect
7. Click on Authenticate
9. Allow access to the Xero organisation you want to connect
10. Wait for Payroll to sync
11. After syncing is complete, click on Payment Runs
You will find any posted payrolls here ready for payment