Other Services

Our CFO-level service includes end-to-end advisory and management of digital payment solutions, with a particular focus on Modulr, a secure, scalable platform that integrates with your accounting system and takes the stress out of pay runs.

What We Deliver:

Payment Process Review

We start by assessing your current payables process looking at how you’re paying staff and suppliers, what’s working, and where delays or inefficiencies are hiding. Then we design a smarter, streamlined approach using automation and digital tools.

Modulr Setup & Integration

We’ll guide you through every stage of Modulr onboarding, including:

• Opening a Modulr account
• Integrating with your accounting platform
• Configuring automated payment rules
• Setting up approval workflows

Whether it’s for supplier runs or payroll, we ensure everything is set up correctly — the first time.

Best Practice for Payables & Payroll

From payment scheduling and reconciliation to audit trails and reporting, we advise on every aspect of managing payments through Modulr. You’ll benefit from industry best practice tailored to your structure, sector, and scale.

Supplier Data & Payment Terms Audit

Before going live, we review your supplier data and payment terms to ensure smooth implementation. We’ll highlight inconsistencies, tidy up records, and flag opportunities to optimise cash flow.

Staff Training

We’ll train your in-house team on using Modulr, ensuring they’re confident handling day-to-day tasks like submitting payment files, approving transactions, and running reports.

Ongoing Support

Need help fine-tuning workflows? Got new suppliers or staff to add? We provide ongoing advisory to help you get the most out of Modulr and keep everything running like clockwork.

Managed Payments (Optional)

Prefer to leave it with us? We can manage your:

• Supplier payments – twice a month
• Staff payroll payments – monthly

We’ll coordinate payment runs, ensure compliance, and provide reconciliations back into your accounting system.