Solution Imports into MIP Fund Accounting®
Connect the systems your team already uses to MIP with structured mapping, validation, and repeatable import workflows. Reduce manual formatting and give your accounting team clearer data to review.
Keep integration work consistent and reviewable.
Solution imports connect third-party systems such as AP platforms, CRMs, membership tools, and other operational systems to MIP Fund Accounting®. The goal is reliable data that supports reporting, reconciliation, and the close process.
Structured mapping
Align exports with your chart of accounts, funds, segments, and reporting expectations.
Validation and controls
Catch issues early and give your team exceptions that can be reviewed and corrected.
A repeatable process
Prepare a workflow your team can run daily, weekly, or monthly with less rework.
Built for the way accounting teams actually work.
Our approach considers your data structure, review requirements, and staff training so the integration can remain useful as processes and source files change.
Clean mapping
We tailor mapping to your MIP segments, funds, and reporting requirements.
Consistent controls
Defined validation steps help identify problems early and support an understandable review process.
Training included
Your staff learns how to maintain and repeat the workflow over time.
Find the source system your team uses.
Explore the supported examples below. Ramp and Bill.com have dedicated pages; for the other systems, tell us what you want to import and we can discuss the appropriate workflow.
Ramp to MIP Fund Accounting®
Turn Ramp transaction exports into validated, balanced, MIP-ready import files with less manual formatting and review.
Explore Ramp to MIP
Bill.com to MIP Fund Accounting®
Automate AP/AR activity flowing into MIP® for cleaner reconciliation and reporting.
Explore Bill.com to MIPPayroll integrations
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.
CRM, membership and program systems
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.
iMIS to MIP Fund Accounting®
Map membership and revenue exports into MIP with consistent segment coding.
Documents, payments and card activity
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.
Credit Card Activity to MIP Fund Accounting®
Import card activity with consistent coding, approvals, and reconciliation support.
Not seeing your system?
Share the application name, export format, and what you want to prepare for MIP. We can discuss a custom integration approach.
From prepared files to accounting review.
MCG trains your team on the steps involved in getting prepared data into MIP®, including review of import errors, unposted transactions, and the final posting process.
Prepare the source
- 01Formatting or inputting fields
- 02Logging into MIP Fund Accounting®
- 03Selecting the definition file
Run the import
- 04Selecting the CSV file
- 05Reviewing error messages
- 06Clearing out a partially imported session
Review and post
- 07Reviewing transactions in MIP®
- 08Reviewing an unposted report in MIP Fund Accounting®
- 09Posting in MIP®
Start with the export you already have.
We can review its format and help determine the mapping, validation, and MIP import workflow needed before your team begins recurring imports.
Tell us what you're importing.
Share the name of your software, your export format, how often data needs to move, and what the result should look like in MIP®. We'll review your needs and discuss the appropriate next steps.
Prefer to talk through it?
We can review the source system and MIP requirements with your team.
Schedule a conversationSend your integration details.
Use this form to reach the MCG team with questions about solution imports.