The Telleroo payments integration lets you post Payment Runs from ExpenseIn directly to your Telleroo account.
Note:
The Telleroo integration can only be used by ExpenseIn accounts with a GBP or EUR base currency.
Only one payment provider can be configured per account.
How the integration works
When posting Payment Runs via the integration, employee expenses are sent directly to Telleroo for you to process the Pay Run. This is a one-way integration from ExpenseIn to Telleroo.
To ensure Payment Runs post successfully, the employee must have their bank details saved in their ExpenseIn user profile. If bank details are missing, the Payment run won't post.
How to set up the payments integration
To use the Telleroo payments integration, complete the following steps:
1. Connect Telleroo with ExpenseIn
Authorise ExpenseIn to connect to Telleroo to enable the integration.
2. Select bank details format
Enable the capturing of bank details in ExpenseIn by selecting the bank details format in your account's Additional Settings within the Admin area.
Note: Enabling the 'Allow users to edit personal bank details' setting will allow your users to manage their own bank details.
3. Enter user bank details
Ensure that each user's record stores the correct bank details on the Bank Details tab.
4. Test posting a Payment Run to Telleroo
Once the setup is complete, test posting a payment run to Telleroo to confirm everything is configured correctly.
After completing the steps above, ExpenseIn will be fully connected to your Telleroo account, allowing you to post Payment Runs directly to Telleroo.
If you have any questions on the integration or are unsure whether you've completed the setup correctly, contact our Support team for assistance.