Telleroo App

It would be very helpful if remittance advices sent to suppliers included a breakdown of the invoices being paid. Currently, the remittance appears more like a receipt for a single bulk payment, with no visibility of which invoices are included in that payment.

We'd really like to use the remittance advice feature but are struggling to implement it consistently because reviewers and approvers can't see whether remittance advices have been enabled. It would help a lot if reviewers and approvers can see (and if possible amend) whether remittance advice has been selected at batch/payment creation stage. We use an outsourced company to set up payments for us, so it's more important for us to check this than if we were creating payments ourselves. If there are reasons for not extending the feature like this, a simpler fix that would help would be a global setting to turn on remittance advice by default for all payments.

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.

Would be nice to be able to set up approval limits per user. For instance I want to set up a senior approver only to be prompted to approve amounts over £30K. Currently they get prompted to approve every single payment and receive a lot of spam in their inbox.

Option to add a custom reference for each payment

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.

I'd like to be able to future date € payments.

For things such as Rent , Rates and other Recurring payments , i would like to setup multiple payments. If i import payments all Transactions within a Pay Run have the same Payment date which means i must import each Transaction individually if i wish to have different payment dates. Please change so that for payments within a Pay run we can choose to change Payment dates for each individual transaction