Telleroo App

Is it possible for you to withhold sending remittances until pay runs are fully complete?

When syncing QuickBooks Bills, credit notes need to also be included in the list of available items to settle. These do not appear to show up at all. Plus, the lists need to be able to be sorted by supplier name

I'd like the option to rename pay runs directly in Telleroo before the payments are approved and it would be really helpful to move pay runs between clients in a group, especially when the payment has been accidentally loaded on the wrong client.

Ringfence payroll funds in case another pay run is approved but not funded by / on Pay day

Implement our Xama KYC Integration which is used as part of KYC process when it comes to periodic refresh (when Telleroo requires new in date IDs etc)

I would like to create a draft run from Xero bills without it being sent to the approvers. This way, items can be added, checks can be made that the bank details are correct, before finally being submitted for approval.

At the moment the only actions available for individual transactions on a payment run is to approve or cancel. It would be great to have the option to move one or more transactions from one payment run onto their own separate payment run. Many thanks!

If a company changes their bank details but doesn't tell us it would be great if Telleroo recognised a conflict between the bank details being sent through for that supplier from Xero and the payment details on the actual invoice. i.e if they were different it would flag it so we could check and confirm payment details are correct.

It would be helpful if you could select multiple pay runs to approve simultaneously rather than having to approve individually

After approving a pay run, I often received a last minute invoice I need to add. It would be great if I could add another transaction and then reapprove without removing the pay run and recreating it.