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The Payments Automation Platform for Accountants

Run payroll and accounts payable accurately, securely and consistently across every client you serve.

Take the tour yourself – get your 3-minute video guide now.

Modulr dashboard shown on a tablet, featuring multiple account balance cards, payment requests with accept and decline buttons, transaction lists, and a left-hand navigation menu.
Our integration partners

Modulr works with these partners, just connect and go

Connect Modulr to the tools you already use and streamline your payments.

See how

See how Modulr works

Take the tour yourself – get your 3-minute video guide now.

James Couch
Director
“If we take on a new client at WS, they have to use Modulr. It's a non-negotiable. We save 10 minutes per pay cycle, and when we've got 600 clients doing weekly pay runs and payroll, that's a huge amount of time”
James Couch
Director
Read the case study
Williams Stanley Black
Accountabiliy Edinburgh Black
Martin Aitken Black
AccountsLegal Black
NothernAccountants Black
LHP Black
Accounting4Everything Black
The Accounting Pig Black
Why Modulr

A decade of experience as a payments provider

Modulr delivers the reliability needed to run mission-critical finance operations at scale.

200M+

Annualised transactions

£105B+

Annualised payments volume

6000+

Businesses
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Why Modulr for your practice?

1

Confidence in every payment

Your clients trust you. We help protect that trust. Modulr combines approval workflows, audit trails and payee validation so every payment upholds your reputation.

2

Connected to the accounting ecosystem

Modulr integrates directly with leading accounting and payroll systems including Sage, Xero, BrightPay and QuickBooks so payments connect with the tools you already use.

3

Scale without extra admin

Take on more clients without increasing headcount or complexity. Automation does the heavy lifting.

4

Deliver a better client experience

Fewer chasers, faster approvals and 24/7 support to meet the outcomes clients actually notice.

5

Standardise across clients

Replace fragmented processes with one repeatable operating model for payroll and accounts payable, even when every client is different.

Product capabilities

How Modulr works

Pay staff and suppliers in 4 simple steps

Synchronise

Payroll and invoice data is synced automatically from your accounting and payroll software.

Approve

Role-based approvals ensure the right people sign off - without email chains or shared bank logins.

Pay

Execute payroll and supplier payments in bulk, with instant payments.

Reconcile

Clear remittance and reporting keep records accurate and audit-ready.

Features

Business payments. Automated,
accurate and always on time.

automated approvals

Automated approvals

Stop chasing. Start executing. Set approval rules per client and get instant sign-off via desktop or mobile. No emails. No last-minute panic.
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Built for multi-client workflows

Designed for accounting firms. Manage hundreds of client payrolls and pay runs from one central dashboard, with consistent controls throughout.
Instant reliable payments

Instant, reliable payments

Payroll and suppliers paid on time, every time. With instant payments and proven infrastructure, Modulr ensures payments land when they should.
clear audit trails and reporting

Clear audit trails & reporting

Every action is logged, every payment traceable.
Why Modulr

The Payments Automation Platform

Modulr automates how money moves - delivering the efficiency, accuracy, and reliability your finance operations need to scale.

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See Modulr in action

Book a demo