SPI’s Financial features include a complete accounting package that provides timeshare specific functionality. For most resort operations, up to and including large, enterprise operations, SPI’s financial tracking and reporting are easily used to determine necessary general ledger entries.

SPI’s software has multi-currency capabilities based on module and includes the ability to maintain multiple price lists, interest rates, deposits, down payments, amortized mortgage billing, complex sales commissions, management fee billing, collections, and an amazing choice of reports with drill-down capabilities.

Mortgage Servicing

Mortgage servicing is easily facilitated with SPI Orange. The system takes the guesswork out of billing and adds intelligence for late fee accrual with no complicated coding. 

Key Features

Multiple portfolios

Multiple pledge codes and assignments

Multiple loan pools and assignments

Real-time pay-off account calculation

Payment processing including Lock Box

Loan and payment history

Loan re-write management

Document generation of late notices (print, email or web delivery)

Bulk statement generation

Complete audit trail

Maintenance Dues

The cornerstone of SPI’s Finance features is the powerful Maintenance Dues functionality that includes intelligent automation of complicated tasks that saves you an astounding amount of time yet provides precise control over the assessment, billing, and collection of maintenance dues and fees.

Key Features

Creation of maintenance dues assessments

Powerful payment processing

Autopay; recurring payments

Automatic payment allocation and rules engine

Accounting for fees and taxes

Aging, transaction reporting

Late-fee generation

Batch printing or emailing statements

“As of” dating

Audit trail

General Ledger export

Association management

SPI’s Association Management feature is the powerful functionality that saves you time yet provides precise control over your association including the assessment, billing, and collection of dues and fees, and generating statements including aging.

Key Features

Dues billing


Account aging

Delinquency Notices

Accounts Receivable

Collection efforts can be facilitated with powerful SPI Orange tools including assignment to collectors (internal users or 3rd party companies), user-defined activity codes for each account, along with the date that action was taken, task management for follow-ups and promise-to-pays, and custom batch generated action letters.

Key Features

Pay Online by credit card

Pay by cash

Pay by check

Auto Pay / Recurring Payments