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Our General Ledger Products
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| We have many products that
increase the value of your investment in the MIP product
line. And we welcome your input for ideas you don't see
here. After reviewing these, you may wish to review our
Custom
Solutions page or just pick up the phone and give us a
call. |
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Payroll Teammate
... Prepares content from external Payroll sources such as ADP and ABRA for the NPS General Ledger and does so much more.
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Report Teammate
... Save time by efficiently using existing reports in many
circumstances in which you used to start building them from scratch.
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Budget
Assistant
... Allow budget line managers access to their own financial data (and
only
theirs) without granting them access to the NPS system.
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AR Teammate
E-Mailer ... Select a Statement Setup you made in MIP
and send them via e-mail to either the Service or Billing contact's
e-mail address.
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Medical Bills
Teammate ...
Read files containing billing, payment
and void information from a web-based billing system called Medi-Sked.
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Property Mgt
Teammate ...
Read files from two major property
management software companies (YARDI and Skyline) and import their
activity trial balance as a Journal Voucher for MIP.
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Accrual-to-Cash Bridge
... Maintain full accrual-based and cash-based
organization databases without the burden of duplicate data entry.
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Expense Reporting
System
... Capture employee reimbursement requests, process them through two
levels of approval, and automatically generate the AP Invoices in Sage
MIP Fund Accounting that will effect their payment.
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