Processing Charge-Off's in ASPIRE v5
Charge-Offs Charging off a Lease or a Loan in ASPIRE is a straightforward process although there are a couple different methods and options to do so. There are two ways to process a Loan charge-off. The first way uses a contract modification and ...
Processing Vendor Invoices in ASPIRE Accounts Payable
Vendor account must be set up in the system with a role that has the role type Vendor. The vendor accounts need to be configured in the Accounts Payable tab of Account Explorer -> Main. When a contract is created the appropriate vendor account needs ...
Contract Modification - Payment Schedule Restructure Video
A 6 minute video of a contract modification that skips 6 payments and includes a rate change.
ASPIRE Help and ASPIRE API Help Online
Click here for the latest ASPIRE v5 Help Click here for the latest ASPIRE API Help Use these credentials for both sites. Username: lti Password: @spire4u
Doc Template Repair Utility
ADO 22113 A Document Template repair utility has been added to the Administration menu – Document Templates screen that repairs any fragmented or broken document tags. This repair utility will repair all existing document templates and only needs ...