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Does your nonprofit worry about accuracy, accountability, and productivity with fewer resources? TeamNFP, an 
MIP Fund Accounting partner, develops well field-tested, stable solutions to make you and your staff more efficient.

Payroll TM8 Solutions

TeamNFP’s payroll solutions focus on productivity management. They focus on the challenges of tracking employee time and one of our most popular programs designed to meet the unique issues for those nonprofits that use external payroll sources instead of MIP Payroll.

Payroll Management Productivity

  • Payroll TM8 Add on for external payroll users
    Prepares content from external Payroll sources such as ADP and Paychex for the MIP Fund Accounting General Ledger and does so much more. For those who do not have the MIP Payroll module. This is one of our most requested solutions.

Employee Management Productivity

  • HR2PR TM8
    Allows users to update your MIP Payroll module’s employee information from ABRA HR. It eliminates duplicate keying of demographic information about new and modified employees.


Contact us directly to discuss developing a solution for your special situation.

General Ledger TM8 Solution

Add these security, billing, and time saving software solutions to your MIP program to meet your toughest challenges. Easy to use but with plenty of support when needed.

Security Protection at Home & Abroad

  • Positive Pay TM8
    Cyber security to lock out criminals. Produce a file for your bank that will virtually eliminate the possibility of being a victim of check fraud.
  • Multi-Lingual Checks TM8
    Produce checks with the word picture in your local language instead of English. Less chance for error or omission.
  • Check Clearing TM8
    Read a file from your bank and let all the cleared checks be marked for you in the Bank Rec module in MIP Fund Accounting.
  • International Wire Transfer TM8
    Create the disbursement data file for International Wires instead of having to key it into your bank’s web page.
  • Citi Bank Wire TM8
    Create a wire transfer file for Citi Bank from the disbursement session you select from those you’ve made in MIP Fund Accounting.
Billing and Grant Reimbursement Made Easy

  • AR TM8 E-mailer
    Select Invoice calculation IDs or a Statement Setup you made in MIP’s AR Billing module, refine the selection of Customers, and send them via e-mail to either the Service or Billing contact’s e-mail address. Neat new tracking feature and UDF support!
  • Draw Down Mgt TM8
    Track Reimbursement Requests to be sure and get all your funding covered, but avoid duplicate requests for the same expense item.

Time Savers

  • Report Group TM8
    Freebie for all MIP Fund Accounting Users! Create a new Report Group Set by copying from an existing one.


Contact us directly to discuss developing a solution for your special situation.


The Microix Requisition Module enables accountants and non-accounting staff to create purchase requests from their desktop computer.


Administrators can enforce specific requirements to reduce errors and ensure that information is accurately provided to properly process a request. Once submitted and approved through a multi-level approval process, it is automatically converted to a purchase order and seamlessly transferred to MIP Fund Accounting™ Software as an un-posted encumbrance or A/P transaction.

The Microix Budget Module

is an advanced planning and reporting tool, It allows you to create budget worksheets for any time period. Our system automates the process by building budget worksheets based on any program, fund, grant, department, cost center or any other designation.

You may also pre-load the worksheets with current and prior year data from MIP’s™ General Ledger. After managers finalize their budget worksheet, it may then be submitted to a multi-level approval process.

Upon final approval, the worksheets are automatically transferred to MIP Fund Accounting™ Software as un-posted budget entries.