Accelerate Cash Flow Management and Improve Accuracy
Optimize Your Accounts Receivable Workflow with AR Invoice Imports for MIP Fund Accounting®
At the heart of financial management within MIP Fund Accounting® lies the critical process of Accounts Receivable Invoices (ARI) Imports. Our tailored integration services are designed to seamlessly incorporate your financial data into MIP Fund Accounting®, ensuring accuracy, efficiency, and minimal disruption to your daily operations. By leveraging our expertise, you can optimize your financial processes, allowing for a more streamlined and effective financial management experience.
Accounts Receivable Invoices have some unique data requirements such as Customer ID, Invoice Date, & Due Date that need to be addressed during the import process.
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Why Choose our AR invoice import Services?
Accurate Data Entry
Automate AR invoice imports to eliminate manual input errors.
Customizable Templates
Tailor the import process to align with your financial workflow.
Seamless Integration
Import invoices from external sources directly into MIP Fund Accounting.
Enhanced Efficiency
Reduce time spent on data entry and reconciliation.
Improved Cash Flow Management
Ensure timely invoicing and tracking of receivables.
Dedicated Support
Expert guidance for setup and troubleshooting.
Services designed for you
Our Accounts Receivable Invoice Import Services
MemberClicks to MIP® (AR)
($1,600.00)
Custom integration of AR invoices from MemberClicks to MIP®.
Includes formatting, validation, and training.
Steps for Importing Into MIP®
- Formatting/Inputting Fields
- Logging into MIP®
- Selecting the Definition File
- Selecting the CSV File
- Reviewing Error Messages
- Clearing Out Partial Imported Session
- Reviewing Transactions in MIP®
- Reviewing an Unposted Report in MIP®
- Posting in MIP®
