Simplify Your Journal Voucher Integration with Expertise and Efficiency

Streamline Your Financial Processes with
Journal Voucher Imports for MIP®

At the heart of financial management within MIP® lies the critical process of Journal Voucher (JV) Imports. Our tailored integration services are designed to seamlessly incorporate your financial data into MIP®, 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.

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the mcgovern consulting group difference

Why Choose our JV import Services?

Customized Solutions

Our services are not one-size-fits-all. We recognize the uniqueness of your financial processes and offer customized integration solutions that respect your existing workflows.

Quick & Efficient

We understand the value of your time. That’s why our integration projects are completed swiftly, typically within two weeks, ensuring a fast return to your regular operations with enhanced capabilities.

Accurate & Reliable

With our focus on using MIP®’s traditional import functionality, we ensure that your data is accurately represented, maintaining the integrity of your financial information.

Empowering Your Team

Beyond just integration, we provide comprehensive training and support, empowering your team to manage the JV import process confidently.

Services designed for you

Our Journal Voucher Import Services

Basic Journal Voucher Import
($700.00)

This foundational service provides you with a standard layout Excel template and an associated definition file, facilitating straightforward imports into MIP®. Our collaborative approach ensures that the template is customized to include all necessary fields while defaulting to what’s not required. Once the template and definition file are established, we guide your team through the import process, ensuring confidence and competence in managing future imports.

Journal Voucher Import with Script
($1,400.00)

Elevate your JV import process with our advanced service that adapts to your existing Excel layout, converting it into an importable format that aligns with MIP®’s business fields/rules. We preserve your current process, minimizing changes and disruptions. Through scripting and popup windows, we refine your template to meet MIP® standards, including necessary field additions, date formatting, & more. Upon completion, we provide detailed training on the import process, ensuring your team is well-equipped to handle imports efficiently.

Steps for Importing Into MIP®

  1. Formatting/Inputting Fields
  2. Logging into MIP®
  3. Selecting the Definition File
  4. Selecting the CSV File
  5. Reviewing Error Messages
  6. Clearing Out Partial Imported Session
  7. Reviewing Transactions in MIP®
  8. Reviewing an Unposted Report in MIP®
  9. Posting in MIP®
The Export/Import Process: Source of External Data > Export > Data File > Process External Data to Meet Import Specification > Data File > Create Definition File > Import > MIP® Fund Accounting System

most common transaction types

Transaction Types Clients Import As Journal Entries

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