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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 Mobile 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?
Learn how to sync Xero payroll with Modulr AP.
Who can sync payroll data?
Any user can connect Xero to Modulr AP – you'll need credentials to sign in to a Xero account.
Where do I activate the syncing?
Select 'Company' in the side menu, and then 'Integrations'. If Payroll is enabled on your Modulr AP account, you'll see two options – Connect to your accounting software and Connect to your Payroll software.
How do I set up the sync?
- Select "Connect to your payroll software".
- In the side drawer that opens, select Xero and then 'Connect'
- You'll see some information about what Modulr AP access, if you're happy, select 'Authenticate'
- Sign in to Xero in the 'Log in to Xero' page that is shown
- Select the Xero organisation you want to connect to Modulr AP
- Wait for the connection to sync
- Navigate to 'Payment runs'
- Any posted payrolls will appear here ready to pay
