Telleroo is your hub for faster payments. Easily manage bulk supplier and payroll payments, whilst staying informed about high-risk changes and failed transactions. Eliminate manual work by syncing directly to apps including Xero.

Telleroo is used by both accountants and in-house finance teams. If you make payments, you can use Telleroo to:

Telleroo offers a single login to manage multiple entities, providing a centralised platform for accountants and bookkeepers to create, review, and approve payments effortlessly.

Accountant and bookkeeper view:

Accountancy client / direct business view:

Each entity maintains its own e-money account, ensuring transparency and simplifying financial management.

Telleroo streamlines the onboarding process by storing essential information about common shareholders and directors, expediting the setup of your entities.

Eliminate the need to switch between banking systems. Telleroo facilitates seamless collaboration for payroll, expense and supplier payments.

Telleroo Trust Check ✅ flags for any changes to payee names, bank details, or the creation of new payees, and also checks if the payee name matches the recipient account. This allows you to verify and rectify potential errors before they become costly mistakes.

Replace the cumbersome practice of using spreadsheets and email for payment approvals. Telleroo enables you to assign multiple users with varying roles to fit your internal approvals process, bringing you greater control and efficiency.

Amend payments, adjust amounts, and reschedule dates with ease using Telleroo. All alterations seamlessly sync with Xero, and users receive prompt notifications. Critical information such as bank details remain secure, preventing unauthorised changes.

As well as enabling fast and secure GBP payments, with Telleroo you can pay suppliers or employees in EUR or USD individually or in bulk. Payments are converted and sent at the mid-market rate.

Telleroo's two-way sync with Xero Bills and Xero Payroll allows you to easily process payments in the 'Awaiting Payment' section in Xero. De-risk payments to new suppliers by scanning the sort code and account number from Xero invoices and reconcile a whole pay run in just one click!