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How do I upload Payroll files?

You can create a payroll run by uploading a compatible file using the Modulr AP Payroll template or a Bacs18 file.

Make sure you've enabled Payroll in Modulr Accounts Payable by following this article

Uploading a payroll payment file

Payroll -_ Payroll runs add file

  1. Navigate to Payroll in the side menu, and select 'Payroll Runs' below it. 
  2. Select 'Add' from the top right of the page
  3. In the side drawer that appears, upload your payment file*
  4. Once uploaded, the payroll's payment information will be presented in the table in the main view as a Payroll Run
  5. The Payroll Run can now be subject to your usual approval and pay workflows

* From the File Upload side drawer, you can download a template of the Modulr AP Payroll csv format, as well as find information about exporting Bacs files from Xero to upload. 

Payroll -_ Payroll runs add file