Give your clients a complete end-to-end solution for paying suppliers, embedded directly into Sage Intacct. Reduce processing time, cut manual errors and ensure every payment out reaches the right place, on time.
Modulr transforms accounts payable from a manual bottleneck into a strategic, insight-driven function.
Fewer delays and manual steps. Faster approvals with fewer errors. Easier supplier onboarding through mapped and automated workflows. A smoother, more predictable AP operation instead of constant bottleneck firefighting.
Improved accuracy with reduced risk of fraud or payment errors. Automation replaces manual banking steps, ensuring consistent data capture and clear audit trails. Finance leaders gain greater confidence and governance across the full AP cycle.
Real-time, data-rich visibility of payment timing and cash flow improves forecasting and decision-making. AP evolves from reactive processing to a strategic function that actively supports business growth.
Faster, more accurate payments with custom remittances strengthen supplier relationships and reduce friction. Staff and suppliers paid correctly and promptly, every time — backed by our Edinburgh-based 24/7 support team.
As a Sage partner, you earn a share of every completed supplier payment your clients make through Modulr. Your revenue is directly tied to the volume of payments your clients process, so as their businesses scale, so does your income.
See how Modulr connects with your software to make payments faster and easier.
