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What do my suppliers receive when I make payment?

Make sure you've entered an email address for each supplier in Modulr Accounts Payable (we will sync from your accounting software if you've added already)

When you make a payment to a supplier, they'll receive an emailed remittance notice. 

Supplier remittance notice

The email contains details of the payment, plus a link to the Modulr AP Supplier Portal, where they can view the information in more detail.

Supplier portal – Payments-_View payments from company