TeamNFP Solutions

McGovern Consulting Group works with third party developers to provide end-to-end solutions.

TeamNFP Payroll Teammate
Create GL entry from payroll file from virtually any external payroll source vendor file. Supports three levels of aggregation as well as forward and standard accruals for payrolls that span month-end. Also allocate benefit costs at the employee level, eliminating the hidden subsidy problem when organizational averages are used.

TeamNFP Report Teammate
Copy reports from and to any organization database on any Abila MIP Fund Accounting server. Or save as a file for use in another computing environment.

TeamNFP Budget Assistant
Set up your budget managers for access to view a Rev Exp report, a monthly summary, and drill down to the transaction detail for a selected month. The user configures column content in the transaction display.  Managers may have their access limited by account code for a selected segment.

TeamNFP Human Resources to Payroll
HR2PR  (Human Resources to Payroll) Transfers demographic and pay rate information about employees from Abila HRMS to Abila MIP Fund Accounting Payroll.

TeamNFP Accrual to Cash Bridge
Maintain an Accrual-Based Organization database and transfer it's transactions to a Cash Basis organization database without re-keying. Checks for vendor, customer and account code consistency between databases. Maps selected GL codes for re-coding (e.g. Prepaid Insurance to Insurance Expense).

TeamNFP Payroll Mag Media Reporting
Currently supporting New York, Arkansas, Missouri, and New Mexico for quarterly magnetic reporting of Payroll.

TeamNFP Timesheet Management System
Remote timesheet entry (no connection to Abila MIP Fund Accounting required). Accrual of dated timesheets. Supports Comp Time and charges it when earned rather than paid. Several other features.

TeamNFP Employee Reimbursement
Employee reimbursement requests are entered for which they are afforded much coding assistance. Supervisory review step. Accounting Dept review step - if approved, requests become API Invoices (employee is created as vendor as part of the process). A report printed by the employee is used to attach submitted receipts.
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