This month at Modulr, company card management is coming to the Modulr mobile app, with tap to pay on the way, so you can pay, capture a receipt and reconcile in one place. In the Modulr Portal, we have split Pending Payments into clearer screens, rebuilt the Account Transactions screen, and added multi-file upload so you can process several payment files in a single run. Looking ahead, FX is coming to the payment flow, and our Sage Intacct beta is still open for registrations.
Dive in below to explore what's new and what's next.
New Products
Spend Management
Control business spending with company cards and real-time spend controls
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:
- Already on Accounts Payable? Log in and find it under Company cards.
- Not on Accounts Payable yet? Spend is included when you join. View plans.
- Want to talk it through? Chat to a payments specialist.
Commercial Variable Recurring Payments
Commercial Variable Recurring Payments (cVRP) for energy, telecoms, utilities, selected financial services, government, and charities will soon be available under a new industry-led scheme.
With cVRPs:
- Receive payments faster with same-day settlement
- Enable flexible, variable payment collections that reduce manual reconciliation
- Lower the risk of failed card payments or direct debits
cVRP is now live for eligible customers. Speak to your account manager to find out more.
New Features
Payroll/Payouts | The Modulr Portal
Pending Payments | Two focused screens
Managing payments in the Modulr Portal is now simpler and faster. Pending Payments now has two focussed screens for:
- Pending payments: see only payments that are scheduled or waiting on funds. Cancel a payment or run a payee check right from the list. No date limits; if it is pending, you’ll see is here.
- Payment exceptions: review errors, rejections and cancellations on a separate screen, with a 14-day default view and up to 180 days of history.
All your transactions, organised the way you work. Log in to check it out.
Payroll/Payouts | The Travel Portal
Account Transactions screen enhancements
We've rebuilt the Account Transactions screen. See the full details of every inbound and outbound payment, match card-to-settlement to reconcile account and card activity in one place, and filter by payment or card scheme. Export any transaction view for deeper analysis and reconciliation.
FX information will appear in the list as soon as it's available.
Log in and explore the new view today.
Payroll / Payouts | The Modulr Portal
Multi-file upload
You can now upload multiple payment files to the Modulr Portal at once. Upload several files at once, then process them at the same time. Each file is checked separately: files without errors are processed straight away, and any file with an error stays on screen so you can easily fix it without holding up the rest. One submission, one multi-factor authentication step.
If you're running payments across multiple entities, sites, or pay cycles, file upload delays can quickly become a bottleneck. This feature eliminates that friction, turning a time-consuming process into an efficient workflow.
Try it on your next payment run.
Coming Soon
FX, now built into the payment flow
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.
Accounting Integrations
Sage Intacct integration | Join the Beta
We’re working towards the launch of a new Sage Intacct integration as part of the Modulr Accounts Payable (AP) platform and we’re now inviting customers to take part in the beta.
With the Sage Intacct integration, you can:
- Sync bills from Sage Intacct directly into Modulr AP
- Create and approve payment runs in Modulr
- Automatically reconcile completed payments back to your accounting ledger
- Sync vendors, ledgers, and key accounting data to support more of your AP workflow
This integration is designed for customers who already use Sage Intacct and either have Modulr AP today or are looking to upgrade.
Company cards | Mobile app
Manage company cards easily in the Modulr mobile app to stay on top of spending on the move. We're adding the ability to view your cards at a glance, capture receipts on the go by taking a photo, upload receipts directly from your device, and retrieve your card details whenever you need them.
Company cards in the app will be available in July 2026 to all eligible customers.
Company cards | Apple Wallet tap to pay
Tap to pay for company cards is coming to Modulr. You will soon be able to add your Modulr card to your Apple or Google Wallet and pay straight from your phone. The real power comes after the transaction. Snap a photo of your receipt or upload it from your device, then reconcile your spend directly in the app, from the comfort of, well, anywhere. No paper receipts to chase and no switching between tools.
