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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 upload Payroll files?
Make sure you've enabled Payroll in Modulr Accounts Payable by following this article
1. Go to Modulr Accounts Payable

2. Click on Payroll
3. Click on Payment Runs
4. Click on New
5. Drag and drop your Payroll into Nook
Make sure to use a BACS18 file (ask your payroll software provider how to export this)
6. You can now review the payroll payrun
7. Click on Pay Now
You can pay the payroll immediately or schedule for a future date