The faster, more secure way to reimburse your team.

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Telleroo is authorised by the Financial Conduct Authority (FCA), Firm Reference 902767, as an agent of Moorwand Ltd (Firm Reference 900709) under the Electronic Money Regulations 2011 and the Payment Services Regulations 2017. Telleroo distributes electronic money issued by Moorwand and can provide other payment services on behalf of Moorwand. Moorwand holds all relevant client funds in a safeguarded account at ClearBank Ltd (Firm Reference 754568), regulated by the Prudential Regulation Authority and the FCA.

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Automated bulk expense payments for your business. 

Sync with Xero or upload a file from your favourite expense management platform.

Rated 5 stars on Xero and Capterra

Flexible pricing that works for you

New payees flagged

Updated bank details flagged

Simple approval flows

4 user roles

Need more payments or are you an accountant?

Core Features

Xero bill sync ( 2 way )

Xero Payroll Sync

Instant Xero bank feed updates

Xero one click reconciliation

Payment history & reconciliation

Quick online customer support

Unlimited Users

Automatic chaser emails

Quick reimbursements 💸

When expenses are moved to Awaiting Payment in Xero, they'll be automatically synced to Telleroo. Users designated as Approvers in Telleroo will receive an email invitation to either approve and initiate the payment, or approve and allocate funds to the Telleroo account.

Eliminate errors ✅

Telleroo will flag new and updated payee details and perform confirmation of payee checks on recipients to help you ensure funds are reimbursed to the right account.

Automatic Xero sync 🔄

Once an expense has been paid out via Telleroo we'll sync this information back to Xero for easy reconciliation.

Why use Telleroo for expense payouts?