Add ACH as a payment option for SGD accounts
Client in Singapore needs to pay his ACH but there's no such option for SGD accounts.
Notification for a weekly/monthly reminder for pending bill approval
Receive consolidated reminder on a weekly/monthly basis for pending Bill approval
Notify when a budget is reaching it’s limit of x% usage
Have the option to decide at what % usage you want to receive a notification. Currently, the notifications are sent at 80% by default
New merchant transaction update
Get a notification whenever a transaction to a new merchant is made from the card/account.
Receive Budget usage summary every month
Option to receive Budget Usage summary at the end of each month to understand the consumption of the budget
Login using Passkeys
Allow passwordless login using Passkeys which can be saved in my devices and allow me to login with my biometrics authentication on any device
Ability to Generate Payslip Upon Salary Payment
It would be helpful if a payslip can also be generated once we make salary payment using our Aspire account.
Separate Bills from Expenses to avoid duplicated items in Xero
Pushing Bills to Expenses effectively duplicates these items in Xero. This requires clients to review each item twice on Xero and Aspire to see which ones they should keep. Bills and Expenses should be separated so that Bills get synced as Bills, not a distinct type of transaction.