With Timesheet Portal, you can automatically send your pay runs to Telleroo. You'll need to connect Timesheet Portal with Telleroo first.
Self billing invoices must be approved before you can send to Telleroo. Go to Self Billing and then Payments Export.
Click Generate payment run.
Choose the date you'd like to this pay run to send via Payment run date. You can add a Payment run description to add a note. Under Account Config, select the Telleroo profile you'd like to use.
Select the invoices you'd like to include in this payment run. Invoices will only show if they have been approved.
Click Preview.
Select the invoices again, and click Generate.
Your pay run will now appear under Payment Runs. Select the pay run and click Export.
Click Confirm.
Your pay run will now show as Exported in Timesheet Portal and it will now appear in Telleroo.