Saran fitur untuk Aspire di Indonesia

The use case is obvious: It can get crowded very fast so would appreciate it if aspire to allow this to happen in the future... This is for better UI/UX as well i think for most other clients... Thank you!

Ability to transfer the card ownership if the owner is no longer with the company... It takes a lot of time to create a new card, add it to multiple vendors and then cancel the older cards... Major pain points for the finance team that needs solving soon... Thank you!

Like the title, I want to be able to see all the cards issued as a finance role.. It doesn't make sense for us only be able to view some of those because we need to understand the usage and check to see if some of the users are overspending or not... Although viewing all txns and budgets are great, it would be much better if we can view the cards as well...

Fasilitas transfer antar budget untuk memisahkan keuangan untuk kartu virtual seperti spenmo

In case I made a mistake of classifying the transactions under the wrong budget/category, would it be possible if I can edit all those transactions in bulk for the future? Doing it one by one is just too much to handle and wasting so much time... I am talking about this: Choose in Bulk all the transactions that you want to edit Having the ability to edit all these to different budgets OR different Category That would be a great start!

Please add a button to sumbit Account Opening Letter somewhere.

I would like a direct debit option to pay for my advance card & Subscription bills instead of having to do a manual transfer every month

Although I don't mind a refund, I would really appreciate it if aspire can provide additional info and notifications when it happened... This way, we can: Understand and have more context on why the transactions get refunded --> To explain it to our stakeholders Can Retry the transactions as soon as possible... Appreciate it if there is anything that you can do.. thanks!

I would really appreciate it if aspire can provide some sort of a guide on the app for people who recently just get a new physical card... It might be obvious for some, but it can be confusing for the non-tech-savvy client. My problem was I didn't even realize the physical card will need to be activated via the app and when I did, I adjusted another virtual card because I did not pay attention to the Physical card's last 4 digits.. Any additional guide or prompt on the app to activate the physical cards properly would be great!

Here is a request that I think would be helpful for me and hopefully another client: If one of the employees who issued the card deactivated their account (due to resignation for example), can we still keep all the cards "alive" please instead of just them getting turned off by default? I think it's extremely critical that business can go as usual even if some people in the company left for whatever reason... What I have in mind: If I am an employee/Budget owner issue 100 cards and then deactivated the accounts, who's going to manage the cards now? Can the admin at least "take over"? It would be very appreciated if the cards are not just get deactivated along with the accounts as it will take a lot of time to issue all the new cards due to the quantity.. Maybe the card got automatically migrated under the admin's account? Any further considerations would be very appreciated! Thank you!