Acuity Consulting, Inc has enhanced Accounts Payable Vendor Payment functionality, detailed reporting and inquiry tasks within MAS 500 to include “National Accounts” capabilities, similar to standard MAS 500 Accounts Receivable features.

A “master” vendor may post payments against the open vouchers of any vendors assigned to the “master” vendor, in addition to a detailed view of activity summarized at the “master” vendor level, pictured below.