Telleroo App

My clients would like to receive emails making them aware that there is a payrun awaiting their approval in Telleroo. They are our subscription with management access, meaning they will not receive emails. It would be good if there could be an option to include them on the emails and not just be sent to our firm as we are not the ones that have the final approval on payruns.

Atm payment file can be imported or single payment can be created. No option to add a few manually from previous contacts.

Currently can only view 100 payments at a time, can this be extended? There are times I'd like to approve some payments within a pay run, but not all of them. Currently, when we have payruns nearing 1400 payments, I'd have to approve and do 2FA 14 times to do this, whilst leaving the 1 payment I don't want to approve as unticked. Alternatively some kind of middle option between approve and reject - i.e. I could move that 1 payment to on hold. Then with 1 click I could approve all others, and that one will remain on hold until approved at a later time

On the browser you can approve payruns if they have amber bank details but in the app this isn't a function and it wont let you approve, do you know if this is something you are looking into? Thank you

We are accountants who have approval status with Telleroo as a last resort in case the client cannot approve the payment. This set up means that the client never receives email notifications from Telleroo advising when payments are due to be approved, and given that they approve 99% of the payments, it is incredibly frustrating. We would like to be able to toggle notifications on and off for both clients and accountants.

Ever since the timeout has been implemented last week , its a pain to go look up the code from authenticator. Can you as a matter pf priority enable the app to approve 2fa to login on web as well

At the moment a pay run can only be released on one day. Would be great if we could change the dates per transaction in a pay run

It would be useful to have a comments column to tell the approver any details about the invoice to be paid (i.e. if you part pay) or if the bank details don't match and you have checked with the supplier they are correct.