Telleroo App

It would be great if Telleroo could update the Xero batch automatically when a payment bounces (like when it's rejected), rather than sending an email to let us know to change it manually.

Hi, loving the new QBO direct bills payment function. It would be beneficial to be able to sort the "Awaiting Payment in QBo" bills by 'Supplier' name. There are many other columns with sort options on the Quickbooks Bills page. When I run the usual quickbooks 'Unpaid Bills' report for approval by my client, the report is default formatted in alphabetical order. Thanks!

When a payment schedule is marked for approval, there's no indication on the main 'Pay Runs' page that additional verification steps are required. An 'Action Required' flag on the Payruns page, against that particular run, would be really helpful. 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.

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.

There appears to be a new feature that gives pop up warnings on transactions where payee and account details don't match, during the approval process. For us this is checked at the review stage. It would be useful to have the option to mark as checked at the review stage so it doesn't pop up at approval stage. It popping up at approval stages makes me question the reviewer.

When the auto scanning facility seems unable to 'see' the bank details but we can, why can we not add this detail without having to cancel and recreate the payrun? Having gone back to Xero, manually added the bank data in the supplier record and then returned to Telleroo, one can not then refresh the screen to populate the record. The only way to get this into the payrun is to cancel the whole run and recreate it. Surely this can be done differently? Maybe even the facility to populate the boxes manaully in the top left corner of the scanned screen where the evidence is obvious to us? This is such a let down of an otherwise briliant idea.

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