Businesses spend too much time setting up payee details and manually keying in payments. This can create preventable errors such as incorrect, missed or duplicate payments. With Telleroo you can approve bill and payroll payments from within Xero, without keying in data or logging into bank accounts.
No more surprises or extra bookkeeping. Everything that happens in Telleroo syncs back to Xero. Any payments removed from a pay run in Telleroo are instantly moved back to 'awaiting payment' in Xero. Paid invoices are updated in Xero immediately, so you can reconcile there and then. No more waiting for a day for your bank to update Xero.
Save time and re-risk payments to new suppliers. You can now scan the sort code and account number from invoices within our new Xero Bills section. You can do this for any supplier who doesn't already have bank details stored in Xero and has a document uploaded to the invoice.
You don't want to spend your evening in online banking. With Telleroo, you can delegate the creation of bill and payroll payments to your team or your accountant. All you have to do is approve and top up the Telleroo account.
You can reconcile a whole pay run in one click. For payroll this means the individual employees salaries are hidden.
Easy payment sync or file imports
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