For many nonprofits and government organizations, cutting checks remains a routine part of accounts payable. The process is familiar and well understood. Checks are printed, signatures are obtained, envelopes are prepared, and documentation is filed. Because the workflow has existed for years, it often escapes scrutiny. The more relevant question...
How We Reduced MIP Month-End Busywork With Automation
MIP Accounting teams do not usually think of themselves as automation teams. They are trying to close the month, keep grants straight, pay vendors on time, and answer the same set of questions from program staff and leadership without rebuilding the numbers from scratch each week. In that environment, the...
4 Quick Excel Fixes for Frustrating MIP Export Problems
MIP Accounting has been around long enough that most teams have a love hate relationship with its exports. The data is reliable, but it does not always arrive in a shape you can use immediately. You pull a vendor list, a transaction register, a budget report, and suddenly you are...