First introduced in Sage ERP MAS 90 version 4.5 the National Accounts feature streamlines how you manage your customers who have corporate and branch accounts utilizing powerful National Accounts features. Efficiently track and bill the parent company for goods and services you sell and provide to the branch—while still keeping a unique customer account for each entity.

With National Accounts in Sage 100 ERP there’s no more manual tracking of invoices between branch office and parent. The relationship between the different offices is all tracked within the customer maintenance file within accounts receivable. The less manual processing = the less possibility of mis-billing.

Sage 100 ERP National Accounts