Accounts Payable Automation

From invoice to reconciliation, 
in one place.

Invoice capture, approval workflows and bulk supplier payments are built into Modulr's payments automation platform – putting finance teams in control of every supplier payment, from invoice to reconciliation.

AI Powered invoice capture:
Automate invoice extraction and email forwarding. Eliminate manual data entry from the moment an invoice arrives.

Configurable approval workflows
Route bills through role-based approval flows with multi-level authorisation and built-in audit trails.

Bulk supplier payments
Execute payment runs for multiple suppliers at once – synced from your accounting software.

Real-time reconciliation
Completed transactions sync automatically to your accounting software. 
Month-end starts clean.

Supplier management portal
A branded remittance portal lets suppliers reconcile independently – reducing admin for your team.