MIP Ideas Portal
Let us know how we can improve MIP!
When submitting a request, please indicate:
- This suggestion is for the MIP Classic user interface
- This suggestion is for the MIP Cloud Modern user interface
- Why the enhancement would be useful to you
- Add screenshots wherever possible.
Our MIP team reviews new requests on a weekly basis, and we look forward to your feedback!
Generate and Memorize Distribution Code; Generate DC from existing transaction that is being added
While adding transaction entries, the MIP system can generate a saved "Distribution Code" with percentages distributed for use when I'm creating future transactions
Transaction Entry - Validate Codes as they are Entered; Smart Segment Codes (based on Customer Accou
New Organization-level feature to show them only allowed codes after each code they enter in transaction entry
a. Say you’re entering a transaction and you select ...
Transaction Entry - Optional per Org Predictive Coding
The system would start to memorize common coding used and start to predict the coding string. Possibly using AI but limiting the need for manual coding. It could also ...
Better recovery path for misprinted AP Checks
Classic has better ways to recover from AP checks not printing successfully. Tailor Modern check printing recovery to follow the same workflow that Classic using. ...
Bank Rec - Deposit Grouping
Currently groups by document date. This would allow true control by deposit number to create greater alignment with the bank statement. Design is already in place.
Bank Rec - Create transactions from bank statements for items that aren't in MIP
Microix is adding some of this functionality shortly but not all orgs can afford Microix.
Quickbooks has this feature and it helps them add a transaction from an ...
Attachments - Security: Delete, Categories Access Control
Currently, you can't stop someone from deleting attachments using our security and that should be added. Audits require accompanying documention.
Allow only ...
Attachments - Scan directly to transaction
Orgs will typically want to scan directly in rather than scanning into a folder and then manually attaching it to a transaction, for example.
Attachments - Retention & Disposal Policies (Possibly w/ Reminders)
Orgs request to set timeframes on retention and disposal policies. How long should this stay in the system for? Having notification reminders and maybe display a ...
Reporting - Download Related Attachments
A button when running a report to screen to Download All Related Attachments that are in any transactions that make up the totals of a particular report.
a. For ...
Attachments - Ability to download multiple files at one time
Either by folder, category or selected check boxes - option to download all selected at the same time from attachment filing cabinet.
Attachments - Integration with 3rd parties or links
a. SharePoint, OneDrive, Dropbox, Google Drive, box.com, etc.
b. Saves on cost of storing every organization’s attachments
c. Takes away when we have to say “This ...
Credit Card - Transaction Type/Pay Vendor (e.g Utility Co.) w/ Vendor (Amex)
Believe this has a lot of dev work done already but a Credit Card specific transaction type. Today, we have to do workarounds with Cash Disbursements and AP Invoices. ...
AP - Vendor Portal (Non-3rd Party)
Having a vendor portal would most likely be a large undertaking but it would act as an area for invoices to be submitted, payment status to be verified, and possibly ...
ACH Payments - Connect to bank (No manual upload)
Current process: MIP creates the ACH file, customer uploads it.
NL customers expect: Payments be auto-transferred to bank via EFT module. Our EFT for AP modules ...
Accounts Payable - Automated Invoice Creation (OCR)
This is available in many 3rd parties we work with but adding our own would avoid having to pay for a separate 3rd party and could bring in more potential revenue. AI ...
Credit Card - Import & Reconciliation (similar to Bank Feed)
a. Connect credit card account online like bank rec
b. Will connect with workflow module above for approving the purchases after the employees attach their receipts ...
MIP Cloud recurring/memorized invoices
Be able to edit and/or delete recurring and memorized documents in CLOUD without having to go to classic
Look Up or Search for Account Codes by Name (Short Title)
It would be nice to be able to search General Ledger codes by Title (a word search) while entering invoices. As it is, you have to enter a number, then scroll ...
Add Attachments Module
I would like to see an attachments module that lets you upload and access attachments/uploads in a central location instead of going into the actual transaction. ...