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Accounts Payable

Accounts Payable Automation

All-in-one invoice capture, approvals & global payments.

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Consolidate your AP tech stack

Automate, schedule and control supplier payments in real-time.

Separate tools
Invoice capture
Approvals
Payments
FX/international payments
Reconciliation
Accounts Payable Automation
Built-in OCR invoice scanning & email routing
Built-in multi-stage approval workflows
Direct execution in Modulr with Faster Payments
35+ currencies built-in
Auto-matched & synced, Supplier management portal
Features

Take the manual out of payables

 

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Invoice Management

OCR technology captures invoices, via direct upload to the platform, a dedicated mailbox, or from your accounting software.
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Bulk Supplier Payments

Execute payments to suppliers in as little as 90 seconds, 24/7 with Faster Payments. Design custom approval workflows to suit your business needs.
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Global Payments

Send payments in 35 currencies to over 180 countries and convert with market-leading FX rates
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Supplier Management

Give suppliers full visibility with their own remittance portal. They can check real-time payment statuses, and reconcile payments independently, without the chasing.
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Accounting Integrations

Real-time accounting sync with tools like Xero, QuickBooks, and Sage Business Cloud ensures reconciliation happens in the background.
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See how Modulr AP works

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The stats

As businesses scale, accounts payable grows more complex.

Legacy systems fall short, and finance teams now expect more. What was once admin is now key to financial performance.

44%
of businesses spend 
3+ hours a week managing multiple platforms
46%
of businesses spend 
3+ hours weekly reconciling accounts
62%
of businesses cite late payments as a key supplier relationship challenge.
Learn more

The only accounts payable guide your business needs

Download Ebook
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Reframing the role of AP
Why accounts payable has outgrown it’s back-office label, and what modern team need from it today.
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The operational challenges of AP
The risks and inefficiencies that arise from fragmented tool, manual processes, and legacy workflows.
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Replace 5+ tools with 1
How Modulr consolidates the AP process to bring control, automation and scalability to your workflows.
One platform. End-to-end control.

Accounts Payable without the clutter. Just a streamlined journey from invoice to payment. 

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