Solution imports
Solution Imports into MIP Fund Accounting®
Connect the systems your team already uses to MIP—so data flows cleanly, reliably, and with less manual work.
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Overview
What solution imports are
Why choose us
What’s different about MCG
Featured
Common integrations
Steps
How importing works in MIP
Contact
Send details / ask a question
Built for MIP Fund Accounting® teams
Integration mapping, validation, and training so your process is repeatable and audit-friendly.
- Reduce manual entry and avoid repeat reconciliation issues.
- Keep coding consistent across periods and sources.
- Documented workflows your team can maintain.
Overview
Solution imports connect third‑party systems (like AP platforms, CRMs, membership tools, and other operational systems) to MIP Fund Accounting®. The goal is clean, consistent data that supports reporting, reconciliation, and a reliable close process.
Structured mapping
We align exports to your chart of accounts, funds, segments, and reporting expectations.
Validation & controls
Rules that reduce exceptions and make imports reviewable (not a black box).
Repeatable workflow
So your team can run it monthly/weekly/daily without rework.
Not sure what you need?
Tell us the system + format and we’ll recommend the simplest path to a clean import.
Quick overview: what solution imports look like in practice.
Why opt for our solution imports services?
We focus on getting the integration right and making it maintainable—so your process survives staff turnover, export changes, and audit scrutiny.
Clean mapping
We tailor mapping to your segments, funds, and reporting needs.
Consistent controls
Validation steps so issues are caught early and corrected fast.
Training included
Your staff learns the workflow so it’s sustainable long‑term.
Looking for assistance? Book a call today!
We’ll review your export and recommend the simplest way to get a clean import.
Featured solution imports into MIP Fund Accounting®
A few common integrations we support. Click a card to view details.
Bill.com to MIP Fund Accounting®
Automate AP/AR activity flowing into MIP® for cleaner reconciliation and reporting.
Salesforce to MIP Fund Accounting®
Sync CRM revenue/activity into MIP with consistent coding and clear audit support.
Daxko to MIP Fund Accounting®
Bring membership/program activity into MIP with clean mapping and repeatable steps.
MemberClicks to MIP Fund Accounting®
Map membership and event activity into MIP with consistent revenue coding.
eClinical to MIP Fund Accounting®
Convert operational exports into MIP-ready transactions with validation and controls.
Therap to MIP Fund Accounting®
Turn program/service exports into clean MIP entries that reconcile and report well.
ADP to MIP Fund Accounting®
Import payroll outputs into MIP with consistent coding across funds and segments.
PayChex to MIP Fund Accounting®
Payroll export mapping + validation so your import is fast and repeatable.
Paycom to MIP Fund Accounting®
Build a maintainable payroll-to-MIP workflow with clear rules and review steps.
Paycor to MIP Fund Accounting®
Translate payroll exports into MIP-ready entries without manual rework.
DocuWare to MIP Fund Accounting®
Connect AP/document workflows to MIP with consistent vendor and coding rules.
MuniciPAY to MIP Fund Accounting®
Bring payment activity into MIP with clean revenue/cash mapping and controls.
iMIS to MIP Fund Accounting®
Map membership and revenue exports into MIP with consistent segment coding.
Credit Card Activity to MIP Fund Accounting®
Import card activity with consistent coding, approvals, and reconciliation support.
Not seeing your system?
Tell us what you’re exporting and what you want it to become in MIP®. We’ll suggest the best option.
Steps for importing into MIP®
This is the workflow we train your team on so imports are consistent, reviewable, and easy to repeat.
- Formatting / inputting fields
- Logging into MIP Fund Accounting®
- 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 Fund Accounting®
- Posting in MIP®
Want this to be painless?
We’ll confirm your export layout and ensure the import matches MIP requirements before you go live.
Drop us a line
Tell us what you’re importing (system name, export format, frequency) and what you want it to become in MIP®. We’ll point you to the best match.
Prefer a call?
Schedule a time that’s convenient and we’ll walk through your export and recommend the right path.