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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 does multi-page document processing work?
Modulr Accounts Payable makes handling multi-page PDFs or DOCX files easy
2. Open your multi-page invoice
3. Click on the number of groups button
4. To move pages to a group, click the arrow
5. To delete pages, click the bin button
6. Once you are happy, click submit
7. You will then be able to find your split invoices, in the Invoices tab under 'Drafts'