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Ability to sort/filter cards by category on the "All Company Cards" page.

It would become easier for user to update claims by just clicking on the photo and the system will auto pick and fill in the details . This will help by reducing time to file a claim reduce rejections due to incorrect receipt addition. will help reviewers to find out quickly if the details of the receipt are different from what it is submitted

Add another merchant, PIZZA HUT, DOMINOS PIZZA, LOTUS's malaysia, LOTUS's thailand and 7Eleven.

Instead of having a generic email address to send to ( bills@aspireapp.com ), it would be safer to have an email address for each company for Bill Pay purposes (more of an automated process and lessen manual intervention), so that it reduces human errors/delays and should there be any discrepancy, where my client sends me an invoice to bills@aspireapp.com , and if it does not reach, it enhances the risks (interest incurred due to non-receipt; who is to take accountability if the funds do not reach, etc.).

Instead of viewing all transactions, to have a separate statement for Advance Card including all Advance Card transactions, when balance is due and when and how much payment is due (to facilitate full utilization of credit available).