![Modulr_Logo_Black_LightOrange-1.png]](https://knowledge.modulrfinance.com/hs-fs/hubfs/Modulr_Logo_Black_LightOrange-1.png?height=40&name=Modulr_Logo_Black_LightOrange-1.png){kind=logo}
Using Accounts Payable
Help, Guides, & How to use the Accounts Payable portal (formerly Nook)
About Accounts Payable
- What is Modulr Accounts Payable (formerly Nook)?
- Modulr AP Regulatory disclosure
- Customer Rights and APP Fraud Regulation
- Is Modulr Accounts Payable regulated?
- Is Modulr Accounts Payable (formerly Nook) covered by the Financial Services Compensation Scheme (FSCS)?
- How secure is Modulr Accounts Payable?
Getting Started
- How to navigate around Modulr Accounts Payable
- Adding or removing team members from Modulr AP
- Overview of Verification on Modulr Accounts Payable
- How do I verify as a director?
- Xero accounting integration overview
- What is a confirmation-of-payee check?
- How do I connect Modulr Accounts Payable with Xero?
Purchase Orders
For accountants
Capture
- Capture Feature Overview
- How do I get documents into Modulr Accounts Payable?
- What do the different OCR Detail settings mean?
- How do I change my OCR Detail settings?
- Modulr Accounts Payable supports searching by Xero ID
- How do I mark a bill or invoice as Paid or hide it from Modulr Accounts Payable?
User management
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
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?
