Helps nonprofits, K-12 schools, healthcare organizations and government entities track unlimited funds and grants, follow every dollar across revenue sources and produce FASB/GASB-compliant reports.
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Track unlimited funds, grants, services, projects and locations through a dynamic chart of accounts
Apply budget checking to restricted funds
Administer grants with user-defined fields
Categories: Fund Accounting
Monitor bank balances and transactions in the Bank Reconciliation module
Automate reconciliation with the Bank Feed module in MIP Cloud
Post accounts payable transactions to the General Ledger
Pay vendors by EFT or from multiple cash accounts
Integrate with Purchase Orders and integrated receiving
Automate Form 1099 production
Categories: Fund Accounting
Enter amounts due or credits per A/R account
Print A/R ledgers by date, customer or user-defined classification
Generate aging reports for cash-flow forecasting
Categories: Fund Accounting
Create unlimited budgets (original, revised, operating, capital, multi-year, hypothetical) for any timeframe
Enforce budget control with one click and warn when overspending is at risk
Run unlimited forecasts and what-if scenarios
See budget impact in real time during transaction entry
Transfer budget data to and from Excel
Categories: Fund Accounting
Report on grants with grantor, period and indirect cost rate details
View statements of expenditures by date, including grants outside fiscal years
Run budget-to-actual, trend and forecasting reports
Create FASB/GAAP nonprofit reports and GASB reports for government
Categories: Fund Accounting
Combine general ledger and fund tracking with budget control and forecasting
Administer grants
View real-time dashboards in MIP Cloud
Categories: Fund Accounting
Enter electronic requisitions with multi-layered paperless approvals
Track requests as pre-encumbrances
Issue purchase orders integrated with accounts payable, encumbrances and inventory
Receive items against purchase orders
Check balances against budget and alert
Categories: Fund Accounting
Centralize vendor information
Automate Form 1099 production
Update vendor accounts and the General Ledger simultaneously
Pay vendors from multiple cash accounts
Control vendor payment timing with Electronic Funds Transfer
Categories: Accounting
Record cash receipts, cash disbursements and journal vouchers
Use a flexible segmented chart of accounts
Run reports with the built-in report writer
Categories: Accounting
Enter amounts due or credits per A/R account
Print detailed or summary A/R ledgers by date, customer or user-defined classification
Generate aging reports
Categories: Accounting
Build reports with a drag-and-drop editor and 340+ out-of-the-box templates
Produce Statement of Financial Position, Statement of Activities, Statement of Functional Expenses, cash flow, general ledger and budget reports
Drill down from dashboards to transaction detail in MIP Cloud
Create FASB/GAAP nonprofit reports and, with the GASB Reporting module, GASB reports
Categories: Accounting
Track expenses through cash disbursements and accounts payable posted to the General Ledger
Manage expenses in the purchase-to-payment process with the Microix Requisition Module
Categories: Accounting
Automate Form 1099 production in Accounts Payable
Produce payroll tax documents and ACA 1095 forms through partner Aatrix
Categories: Accounting
Manage the general ledger, budgets and forecasts
Administer grants
View a MIP Cloud dashboard with four KPIs and three chart types
Control vendor payments by EFT
Categories: Accounting
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