Improve Efficiency in Payment Processing and Financial Tracking
Automate Payment Processing with Cash Disbursement Imports for MIP Fund Accounting®
Our Cash Disbursement Import service simplifies payment reconciliation by seamlessly integrating your cash disbursement data into MIP Fund Accounting. Avoid the hassle of manual data entry and ensure that your financial records are always up to date.
Looking for Assistance? Schedule a call today!
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Why Choose our Cash Disbursement import Services?
Automated Processing
Reduce manual entry for cash disbursements.
Error-Free Imports
Minimize discrepancies with automated validation.
Custom Formatting
Adaptable to your organization’s requirements.
Seamless Integration
Ensure compatibility with MIP Fund Accounting®.
Enhanced Financial Oversight
Maintain accurate financial records with streamlined processes.
Services designed for you
Our Cash Disbursement Import Services
Credit Card Statement Import
(AXP - PNC - BOA)
($1,600.00)
Automate credit card statement imports for reconciliation.
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®
