MIP Fund Accounting

by Community Brands

DynamicPoint offers AP invoice automation (EasyAP365), employee expense management (EasyEXP365) and Customer/Vendor Portal Office 365 apps with full integration to MIP Fund Accounting. This integration has been provided by the REST Application Program Interface (API) provided by the company’s advanced API. More details on the API can be found here

This real-time integration gives MIP Fund Accounting customers the benefit of utilizing DynamicPoint’s applications in conjunction with their Office 365 subscription.

Read more about the specific product integrations below:

Customer & Vendor Portals

DynamicPoint’s Portal application allows you to add ERP and CRM data to your Office 365  SharePoint Extranet. These portals can be configured to be either customer or vendor portals depending on the target audience. Display information from MIP Fund Accounting customer records, create new orders, show invoice payment status or communicate shipping status with integration to MIP.  With our vendor portal you can render purchase orders, manage promise to ship dates, collaborate fulfillment status or see invoice payments.

Customer & Vendor Portals
EasyAP365 - Invoice Automation

The EasyAP365 invoice automation product has a two way integration with MIP Fund Accounting to query vendors, purchase orders and shipments.  Depending on the invoice type, a payable transaction, PO match or shipment match transaction is created upon invoice approval.

 

EasyAP365
EasyEXP365 - Employee Expense Reimbursement

Employee out of pocket and corporate credit card expenses are coded directly to MIP Fund Accounting GL accounts. Depending on the type of expense recorded, payables are created for employee payment or journal entries are written to account for corporate credit card transactions.

EasyEXP365