Pay vendors on time — without the scramble
Keep suppliers happy
and your cash flow intact.
Paying vendors shouldn’t mean rushing to cut cheques, juggling payment dates, or wondering if approvals will clear in time.
Telpay gives you a simple, reliable way to manage every vendor payment — from scheduling and approval to delivery and reconciliation — all in one place.
The Vendor Payment Problem
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Your vendor emails an invoice. It gets printed, passed around, and waits for approval.
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A stack of cheques needs signing before Thursday. One missed means a late fee.
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The bank doesn’t show what’s queued until it’s gone, leaving you scrambling.
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Manual tracking means you’re never 100% sure what’s been sent — or when it’ll arrive.
Payables should work with you, not against you.
How Telpay Simplifies Accounts Payable
With Telpay, you control the process from start to finish:

One dashboard for every vendor bill
See amounts, due dates, and payment status at a glance.
Schedule with confidence
Match payments to your cash flow so they clear at the right time.
Approve from anywhere
No more waiting on signatures or being tied to the office.
Pay any vendor, any way
Even if they don’t use Telpay.
Real-time QuickBooks sync
Keep your books up-to-date without double entry.
Digital delivery
No lost cheques, no delays.
Real vendor payment wins
- The Approval Bottleneck
A key supplier waits five days for a signature while your approver is out of town. With Telpay, they approve from their phone and the payment goes out the same day.
- The Cheque Chase
Every Thursday, you cut, sign, and mail cheques — and hope they arrive on time. With Telpay, vendors get paid electronically, no envelopes required.
- Don’t Bank On It
Your bank shows a healthy balance, but not the $4,200 payment leaving tomorrow. Telpay gives you a full view of pending outflows so you’re never blindsided.

