Telleroo App

When a supplier is set up in Xero, sometimes the suppliers bank account name is in different to the account contact name. Could Telleroo read the account name shown on the financial tab in Xero rather than the Supplier name? Thank you

I think Telleroo ought to consider creating an app where approval could be granted by Biometrics in addition to authenticator codes.

Reviewers of the payment batches are notified of any payment failures, not just the creators.

Would it be possible to send the email out, that advises of insufficient funds, the day prior to requiring those funds? I know many will have a handle on the required level of funding but I have clients that don't even look at their account and rely on us to advise the amount they need to pay into Telleroo to ensure payments are made. When they forget to do this, they find themselves with bills unpaid on the day they are supposed to be in other people's accounts - not so much of a fun conversation when it's employee's wages that are potentially late! Faster payments are all we'll and good but not all banks can cope with this on weekends and bank hols... Could you send the email the previous day or 24 hours earlier?

can we have the option of a column for bank detail matching on the transaction and payment run screen please. At the end of the day we go into transactions to approve all of the days payments. It would be good if we could have a column on this screen showing if the bank details have matched so we can untick and ask for further details if they dont match.

I'd like to be able to sort the staff list alphabetically or have a search function

Provide visibility for accountants to know which roles have been assigned to client users

When making larger payments, it asks to upload the invoice. When paying multiple invoices, it only lets you upload one attachment. It would be good if the team who review this just look at the PDF attached to the transaction that is pulled in from Xero.