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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 the different contact statuses mean?
In this article we take a quick look at the three different statuses for Contacts in Modulr Accounts Payable.
Imported
Imported contacts simply mean these have been imported from your accounting software. Their payment and contact details will
Identified
Accounts Payable has integrations with several countries company registries, such as Companies House in the UK. Identifying your Contact (if they're a business), means you've been able to identify the legal entity as it is registered. This is a recommended step in helping to reduce duplicate contacts and potential fraud.
Verified
Verified contacts are also using Nook for payments. Your company account and their's are connected via the Accounts Payable network. You are unable to edit bank details for Verified contacts as these are taken straight from their Accounts Payable account and are locked down to prevent fraud risk.