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Using Accounts Payable
How to use Modulr AP and Virtual Company Cards
Getting Started
User management
Purchase Orders
Capture
Banks
Approvals
FX
Accounts
- Modulr Accounts Payable Accounts Overview
- How do I create a Modulr AP account?
- Funding your Modulr Accounts Payable Account
- How do I add funds to an international currency Modulr AP account?
- How do I set up a Modulr Accounts Payable account for making FX transfers?
- How do I add funds to a Modulr Accounts Payable account?
- How do I access a bank statement for Modulr Accounts Payable accounts?
Payments and Payment Runs
- Payments Overview
- How do I create a Payment Run?
- How do I create a bulk payment?
- How to make a part-payment
- How do I resend payment remittance?
- What do my suppliers receive when I make payment?
- Setting a Payment Reference for suppliers or tax payments
- How do Credit Notes work with Modulr Accounts Payable?
Payroll
Contacts & suppliers' details
Company Cards
- Company cards overview
- Using a virtual company card
- Company cards and your accounting software
- Viewing all company cards
- Creating virtual company cards
- Activating a new card
- Viewing a card’s details and its transactions
- About card transactions
- Managing spend policies
- Uploading card receipts
- Reviewing draft receipts (admins)
Integration: Xero
Troubleshooting
- How to pay suppliers and individuals in New Zealand
- Why is my company not verified yet?
- Why haven't funds reached my Modulr AP account yet?
- Why am I getting so many notifications?
- My supplier is saying they haven't received a payment, what do I do?
- Why can't I find my invoice in Modulr Accounts Payable?
