MIP Ideas Portal
Let us know how we can improve MIP. When submitting a request, please be sure to include why the enhancement is useful to you and specifics on how you would use it. Please be sure to add screenshots wherever possible.
Our product team will be reviewing new requests weekly, but please note that it may take more than a week for comments to be moderated depending on the volume of requests. We look forward to your feedback!
Field Chooser in Timesheets (Web and Payroll)
In HR Mgmt, when you select Web Timesheets or Payroll Timesheets, you can select the field you want to see, sort, group, etc. There are three important ones that ...
Adding CTX as option for ach transactions
CTX allows for additional information to be sent with an ach file, information that the customer/client/receipient of the payment needs to know in order to process ...
Direct Deposit Text File for Multiple Processing Groups w/o PG Line totals
For smaller banks they cannot accept/process a direct deposit text file generated for multiple processing group because of the break lines in the file for each ...
Allocation Code - increase Pool code segments
As a non-profit who's primary source of funding is federal funds, many of the federal grants that are specific for 'individuals' (such as DOL employment and training ...
I would love for there to be a Vendor Report that would show me the last date that each vendor was p
This would be useful in keeping our vendor list clean by making old vendors inactive.
EWS > Approve Timesheets - option to hide pay rate.
Although it may be useful for employees to see their rate in View Timesheets, some organizations would like to be able to hide the pay rate from approvers in Manager ...