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Integration

Take control of cash flow with faster supplier payments

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Sage Accounting
Benefits

Why Modulr for your Sage payments?

Streamline accounts payable processing with Sage & Modulr.

We've integrated with Sage to provide a complete end-to-end accounts payable solution for businesses, eliminating manual errors and saving you time. 

Enhanced security

We operate a multi-layer, secure infrastructure, built to keep your funds safe. Validate your recipients with Confirmation of Payee to make sure your money always goes to the right place.

Stay in control

Setup reminders and alerts. Permissions for your team and delegated access for your accountant. You are in control.

Save time

Make last minute amendments to payments 24/7 365. Payments go out in as little as 90 seconds or on their scheduled date.

Embedded into your AP software

Payments are embedded into your AP software for a secure and efficent way to pay suppliers.

Book your free 1:1 demo

Features

Accounts payable capabilities

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Two-way sync with Sage

Your Sage ledger syncs with Modulr AP so that all POs, invoices, suppliers and other ledger items appear automatically in Modulr AP. 
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Approve with built-in workflows

Route invoices through customisable approval flows with role-based access and audit trails. 

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Pay in bulk

Set up bulk pay runs and send payments in 35+ currencies, all from one interface. 
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Reconcile automatically

Payments are automatically reconciled to your accounting system. Suppliers reconcile independently via the Supplier Management Portal.
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