MIP Fund Accounting Integrations

Diversified Billing is one part of an integrated suite of software that includes fund accounting, payroll, permit, purchase order and depreciation software. Diversified Technology has been developing and supporting utility billing software for more than 30 years. Diversified Billing software is used by some 350 utilities across the county to generate more than 7 million utility bills annually. Diversified Billing is designed to help you accommplish two objectives.: 1. Significantly increase customer satisfaction and service., and 2. Allow your staff to utilize technology to work more efficiently. Customer service staff can provide top notch service when every scrap of customer account information is available from a single customer service screen. Customers can access their account information and pay bills 24/7 through an online portal. Billing staff will appreciate it when the Workflow Wizard sets up each of their processes exactly right every time. And they will love being able to request a re-read through our Mobile Work Orders software and get the new numbers back just as soon as the re-read is completed. Diversified Billing integrates with any accounting and any meter reading system.

Martus Solutions is a leader in creating a global collaborative budgeting platform that allows non-profit organizations and businesses to manage their budgets. It also provides flexible reporting that allows budget participants to monitor and adjust their budgets. Our mission is to free finance and accounting staff from tedious, labor-intensive tasks so that they can concentrate on strategic analysis. A simple ROI is possible thanks to robust functionality, quick implementation, and affordable pricing. No assembly required! After connection, budget worksheets can be input in minutes and pre-built reporting can be used. You can find out more!

The industry's leading mobile mileage tracking app, with an easy approval hierarchy for businesses of any size. Automate Mileage Logs to reduce mileage reimbursement costs and save time for you business. With a simple app, you can capture mileage using the most flexible feature set available. Employees underestimate their mileage by 25%, which can cost you thousands of dollars every year. You can manage multiple users and have robust reporting and approval processes. Accurate expense tracking to allow tax deductions for any type of business, large or small. You can quickly select multiple locations and map the best route. Manage thousands of drivers and get real-time fleet tracking.

SkyStem is a New York City-based company that provides a powerful month end close solution for companies looking to streamline their financial processes. ART, the company's flagship product, is an enterprise technology that allows Controllers and CFOs to reduce the month-end close time and the time it takes to issue financials. It automates balance sheet reconciliations, manages month-end tasks and performs flux analysis. It also provides insightful reporting. The web-based solution reduces manual tasks by up to 90% and strengthens internal controls and corporate governance.

AP Automation Modernizes Your Payment Process. Automating your end-to-end accounts payable automates AP. This includes invoices, approvals, and payment. You have full visibility at every stage. You will spend less time on tedious, manual tasks and more time adding value for your organization. Automated payment processing will reduce your headaches. All aspects of AP are managed in one place, accessible from any device, anywhere. For greater efficiency, manual and time-consuming processes can be outsourced or eliminated. Robust reporting and transaction level data allow for full visibility at any time. Data can be easily reconciled with your existing accounting system.

It is easy to access and share information from ERP or CRM systems with customers, vendors, or employees directly from a SharePoint portal. Data is protected by only showing the information that is relevant to the authenticated user. The Office 365 platform is the foundation of every DynamicPoint portal. Workflows can be combined with data collection forms to automate entire business processes. Customer satisfaction will rise with 24/7 self-service. Your partners will have a direct link to your staff so they can answer any questions immediately without having to call or email you. Our portal gives you access to all the business data in your ERP and CRM system. There are no syncs or replications. The data is displayed in real-time. The product is built on Microsoft Office 365. This allows you to access the entire suite of products, including Microsoft Power Automate For Workflow.

Flexible and many methods are available to capture vendor invoices, including mobile app, email, check request, or vendor portal options. Live integration to your ERP solution allows you to extract key data via OCR and predefined templates. You can create a robust invoice automation system using your existing Office 365 subscription, SharePoint and Microsoft Power Automate. This will allow you to lower your company's costs. Integration with Microsoft Power Automate workflows has been built in. We also integrate SharePoint security and design, Power App check request, integrated OCR and Microsoft Forms vendor registration. You most likely already have the platform. Our EasyAP365 app integrates with your ERP system. It creates the transaction immediately after the invoice has been approved. It supports both purchase orders as well as non-PO invoices. Your Microsoft Office 365 platform is used to create the product.

EasyEXP365 Employee expense management automates the process of capturing, coding, reviewing, and authorizing employee expense reports. It is much cheaper than other solutions and has the same functionality. The product uses Office 365, which includes SharePoint's document libraries and Power Automate workflow. It also makes it easy to use, while retaining all the functionality. The app can be integrated into your existing ecosystem to offer a seamless user experience that takes advantage of the many features offered by Microsoft Power Platform. You most likely already have a subscription to all this. Our EasyEXP365 app integrates with your ERP system. It instantly creates the correct transaction when an expense report has been approved. Employees can assign credit card transactions so that they can code to the appropriate GL accounts and add receipts.

CUSI provides worldwide customer information systems, utility billing, customer web portals, accounting, and work asset management. CUSI also develops, implements and supports a wide range of technology solutions to manage the operational needs of local governments and utilities. CUSI's Windows and SQL applications are used by over 1,100 water, gas, electric and waste management companies to meet their operational requirements.

Swift Finance is a business solution for accountants and financial analysts who work in the finance department of medium-sized companies. We make it possible for key financial and accounting processes to be optimized, such as planning, forecasting, and month-end. Virtual Cube Solutions' technological framework makes Swift Finance possible. Since 1995, we have been supporting Finance departments in large and mid-sized businesses. We help them improve their planning, forecasting, and month-end processes. You will need to work in an Excel sheet and not a pivot table. Drag and drop data elements directly into the Excel sheet. In just one click, your numbers will be displayed exactly where you want them. It's easy to apply formatting, add Excel formulas, or hide rows/columns. For data entry and validation, use a standard Excel worksheet. Microsoft Excel allows you to create and manage budget scenarios. You can quickly create iterative versions for your budgets.