OSG Integration Module

OSG Integration Module

See attached document for complete details. 

The OSG Integration module enables the export of invoice information out of ASPIRE v5 into an XML file compatible with LTi’s vendor billing and invoicing partner, OSG Billing Services (“OSG”). OSG provides statement presentation and mailing services utilizing the file extracted from ASPIRE v5.

The attached document outlines the “Standard” (out-of-the-box) ASPIRE v5 functionality and file schema makeup when utilizing the ASPIRE v5 OSG Integration Module

Table of Contents
      
      About OSG
      Licensing
      Usage
      XML Schema
      OSG Extract File
      Field Mapping
      Example File Output
      Additional Information 
    • Related Articles

    • Electronic Funds Transfer Module Training

      Please see the attachments for detailed information, recording available from within the Vimeo weblink 3 Attachments available + a link for the Recorded Training:       1.  EFT Bank and EFT Company setup screen definitions, available to assist with ...
    • Assurant Insurance Integration

      See the attached document for complete details.  Overview The Assurant Integration affords ASPIRE users the ability to export contract data to Assurant where the insurance coverage is confirmed or a premium is calculated.  Assurant then provides an ...
    • Insurance Integration Modules Video

      See linked videos for complete details. The linked videos review details around the Insurance Integrations available for ASPIRE. Click here for video 1 that covers the need for lease insurance and the standard Insurance functionality. A 5 minute ...
    • PTMS Integration

      The attachment provides layout file examples for the PTMS (Property Tax Management System) Export and Import files. During export, all assets that fit the user-selected parameters will be exported into the file layout outlined above. When the ...
    • Basic information regarding the Accounts Payable Module

      Please see the attachment for an overview of the module and what can be tracked within the Accounts Payable Module Information covered: Requirements of the module Configuration related to the module 3 areas of functionality Vendor Invoice tab Funding ...