Payroll
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      1. Modulr User Guides
      2. Using Accounts Payable
      3. Payroll

      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