Payroll and payments workflows are a headache for accountants and their clients – with manual workflows increasing client pain points and time-consuming processes that carry a heavy administrative burden.
We help accountants take the payment workload away from their clients by making payment and payroll workflows automated and intelligent - enabling you to deliver a customer service that’s not only seamless, but smarter too.Get started →
Trusted to move millions by 100+ accountants
“For a 40 or 50 employee payment cycle it would take around five hours to process payroll. With Modulr, the integration is so slick – we’ve got payroll processing down to just 45 minutes from receiving details to making payments”
Fully integrated with BrightPay, Modulr technology enables accountants to provide their clients with seamless payroll workflows.
The single and secure online portal allows users to make payroll payments at the same time as running client payroll, saving accountants and their clients precious time, removing manual processes and eliminating costly errors.
Save Time and Maximise Efficiency:
Authorise payments on the go, automate reconciliation and make payments in 90 seconds, 24/7
Eliminate costly payroll errors:
Ensure you pay the right amount on time, every time without double and triple checking the payment file
Reduce payroll and payment overheads:
Add efficiency into the way your team manage your client workflows. Making payments a premium service for your clients
Make all your payments with a simple file upload directly to Modulr’s portal and benefit from a faster, easier, more streamlined payments and payroll processing. Because there’s no integration required, you can get setup and running with Modulr’s payments portal quickly and start processing payroll straight away.
Easy upload, in bulk.
Export the file from your payroll software and upload payments to Modulr as a single file.
Transform Bacs Standard 18 files into Faster Payments via Modulr’s portal so they arrive instantly in your recipients’ bank account.
Use the automated checking system to detect errors in the payment file, so you know exactly what to fix.
With Sage Salary and Supplier Payments, powered by Modulr, you can securely process your clients’ payments directly from Sage50cloud Accounts, Sage50cloud Payroll and Sage 200cloud.
This means you can eliminate manual aspects of payroll, prevent costly errors and save hours of time with automated reconciliation.
And with real-time visibility of payment flows, you can provide richer insights to your SME clients and help them improve their business performance.
Access from anywhere
Work securely and make payments from anywhere directly through Sage, instead of logging into separate systems.
Eliminate manual data entry and reconciliation
Save hours of time processing payments by removing the need to manually enter information and track entire payment flows with automatic reconciliation.
Improve security and control
Improve data security by processing payments directly through sage software instead of manually sending or sharing files.
Simply lunch is a family-owned company that’s grown into one of the UK’s leading sandwich suppliers. But rapid growth always brings challenges. Its finance team was struggling with the payroll process provided by its bank – it was time consuming, costly and inefficient.
Fortunately, they discovered Sage Salary and Supplier Payments, powered by Modulr. This solution has completely transformed its payroll process, saving hours of time every month.
Join our exclusive community and help us create our new payments solutions. You’ll be able to test new features, tell us what you like and what we can improve.