This month at Modulr, we’ve launched Spend Management - company cards with real-time spend controls. In the Travel Portal w’eve added Secure Card Sharing, with Inline Editing for bulk card operations and a new Cross-Card Activity view both coming soon. We’ll soon be launching FX built into the platform, register your interest below to be the first to try it out.
Dive in below to explore what's new and what's next.
Spend Management is live and ready to use - and if you're on a Modulr Accounts Payable or bundled plan, it's already included in your package.
Issue company cards in seconds. Set spend limits per card, see every transaction as it happens, and manage everything from the same platform you use for supplier payments.
Take our interactive tour to discover the features and how company cards works.
Here's how to get started:
Whether you’re paying hotels or other travel suppliers, this feature lets you send card details directly from the Modulr portal via a secure link or email. No more copy-paste, no more risk.
What you can do:
The benefits:
How to securely share card details:
This feature is available now in the Travel portal and via API.
Bulk card operations are getting even easier.
Once you've uploaded a CSV, you can edit limits, authorisation windows, cancellation dates, and more directly in a guided UI – no need to go back to the spreadsheet to fix fields. Built-in duplicate detection flags existing card aliases with matching values before they go through, catching errors early and reducing future clean up.
Run bulk operations with confidence, without needing to loop in a senior team member for every step.
Coming soon - stay tuned.
Cross Card Activity brings every recent authorisation, settlement, and refund across your entire card programme into a single, live view and you can export the activity whenever you need to dig deeper.
Authorisations and settlements on the same card can often land days apart manual matching often equates to time lost. The Cross Card Activity feature lets you link related events with a single click, making reconciliation faster and exceptions easier to spot.
With Payment File Date Override, you can soon set your own payment date when uploading a Bacs 18 file, overriding the date embedded in the file. The date applies across every transaction in that upload.
This matters most around bank holidays, weekends, and payroll runs where your software can lock to a fixed date. Rather than opening a Bacs file in a text editor and reformatting dates by hand, you choose the date at the point of upload.
Coming soon to the Modulr Payroll Portal.
Today, moving money across currencies is often two disconnected jobs - executing the payment, and managing the FX. We're changing that. Modulr FX brings cross-currency payments into the same platform that already handles your payments, accounts, and cards. Convert between 20 currencies on demand. Fund payments automatically when an account is short on the currency owed. Apply real-time FX at card authorisation, with transparent rates on every transaction.
Register your interest to be among the first to try it.