Client in Singapore needs to pay his ACH but there's no such option for SGD accounts.

Receive consolidated reminder on a weekly/monthly basis for pending Bill approval

Have the option to decide at what % usage you want to receive a notification. Currently, the notifications are sent at 80% by default

Get a notification whenever a transaction to a new merchant is made from the card/account.

Option to receive Budget Usage summary at the end of each month to understand the consumption of the budget

Allow passwordless login using Passkeys which can be saved in my devices and allow me to login with my biometrics authentication on any device

It would be helpful if a payslip can also be generated once we make salary payment using our Aspire account.

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.

I see that PayNow is now in Beta. However, it does not have the UEN capability which is needed for entities to receive money from other companies and government agency. Would appreciate it if you guys could follow up and work on it.