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Streamlined Subscription Dashboard: Due-Date Sorting, Relocated Expenses, Countdown Display & Custom Colors

Feature Request & Bugs

As a UI/UX designer, please add a “Sort by Due Date” toggle that lists subscriptions in ascending order of their next payment (soonest first), move the “Average Expenses” indicator from the bottom bar into Settings or a top-toolbar button, replace each subscription’s description on the Home page with its due date or “X days left” countdown, and provide a custom color option via color wheel, gradient picker, or hex code to personalize the interface.

Posted by Christian Krueger ·
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  • Christian Krueger

    Team•

    Jan 5

    I think my request is initially similar to this?

    but if not, I can break it out to a separate request. (Or if too much, can go ahead and delete this..

    I have been looking for a bill/sub app like this one that would also provide

    ::SIMPLEST SUMMARY::

    at least, a screen presenting totals broken out by each day of any month

    (Calculate only active subscriptions by.. next/upcoming date (options for what date listed below, which could be any one hard coded or a choice for the user?)

    ::EXPANDED IDEA::

    Calculations based on either::

    * Payment Scheduled/Submitted Day

    * Payments Formally Due By day (as could have auto-pay set for X days before last Due day)

    * (Lesser option) Cut date for Bill/Statement

    • one chosen and hard coded or which used is an on-screen option or account setting set by the user

    On Screen Approach::

    There is probably a friendlier layout than putting a grid on a screen, but I don't know what could be best practices nowadays...

    so just my rough idea only::

    Simple Form of Fields for returning plain text results on screen

    (fixed width font for alignment/clarity)

    Refresh results automatically upon changing field selection vs form submission and full page reload if possible...

    Field 1) Day of Month:

    if blank, choose one payment Cycle

    and return a list of all days with that subtotal only

    Or if day selected, results depend on next field...

    Field 2) Payment Cycle:

    Chose one Payment cycle to show only one subtotal for the selected day

    Or allow Blank option to show

    all methods with non-zero totals

    Plus Grand Total for selected day

    +???

    Lastly

    Ideally, this would also have an Export function in to a grid/matrix layout

    * Total with the due day of month, regardless of payment period indicated for each

    * a column per Used only payment periods (so, filter out all zero totals to avoid empty columns wasting screen space and unnecessary scrolling?)

    * Extra function would be to filter on screen by picking a year and Month/Quarter to see subtotal for that...but that might be more compounded complexity than worth implementing... (Having to calculate for historical expenses vs current/upcoming, which could have different pricing or updated payment period such as Monthly changes to Annual)

    But, ok I'm stopping now, I promise! :)