Your systems.
Your data.
Custom MIP integrations.
Already using software that holds information you need in MIP Fund Accounting®? McGovern Consulting Group can explore custom MIP integrations that transform your source data into structured, validated, MIP-ready import files.
Every integration is evaluated around the source system, data format, accounting requirements, and workflow.
Your existing workflow is the starting point.
Timesheets, allocations, payroll, donations, and expense reports are examples of information organizations may need to move into MIP. Tell us what your current system exports and what you need it to become.
Timesheets
Share employee time records and explain how those hours need to be represented in MIP.
Allocations
Describe the allocations you calculate and where the resulting entries need to go.
Payroll
Explore ways to prepare payroll and related transactions from an existing system.
Donations
Discuss contribution data and the accounting information that needs to reach MIP.
Expense Reports
Show us the expense data your team exports and what needs to be mapped.
Other Systems
Bring an existing software export or recurring process to us for review.
These are examples of integration requests to discuss with MCG. Availability, mapping, and the appropriate approach are determined through review of your specific data and requirements.
A structured path from your system to MIP.
We begin by understanding the data your organization already has, then examine the mapping and validation needed to prepare it for MIP Fund Accounting®.
Your Existing Solution
Tell us which software or source system your team uses and what information needs to move into MIP.
Custom Mapping & Validation
We review file structures, transaction types, accounting mappings, and validation requirements.
Repeatable MIP Imports
The goal is a consistent process that prepares structured, reviewable transactions for import into MIP.
The details of your data matter.
A custom MIP integration requires more than moving a file between systems. MCG reviews how the source information should map to the accounting structure and what needs to be checked before import.
- Source files and existing export structure
- Required MIP transaction types
- Account and segment mapping
- Validation and review requirements
- Transaction volume and import frequency
Example only. Specific checks and outputs depend on the integration.
A clear process for evaluating your integration.
We review your request, discuss the source data and desired MIP transactions, and outline an approach appropriate for your organization. The scope and timeline depend on your specific needs.
Let's discuss your integration.
Walk through your current software, file formats, and MIP import goals with our team.
Tell us about your integration needs.
Share your current system, the transactions you want to import, your approximate volume, and how often your team needs to move data into MIP. We'll review the details and discuss potential next steps.
You're welcome to start with a conversation. Use our contact page or schedule a call to discuss your custom MIP integration.