- Modulr User Guides
- Using Accounts Payable
- Payments and Payment Runs
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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
What do my suppliers receive when I make payment?
1. Your suppliers will receive an email on payment completion
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)
2. They can see the summary details or open the supplier portal
3. This will take them to their supplier portal
Here they can see the entire trading history between your business and their business
4. They can even open specific invoices
