Sage Case Studies Sage 100 ERP the Secure Solution for the Armed Services Mutual Benefit Association
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Sage 100 ERP the Secure Solution for the Armed Services Mutual Benefit Association

Sage
Functional Applications - Enterprise Resource Planning Systems (ERP)
Business Operation
Software Design & Engineering Services
System Integration
The Armed Services Mutual Benefit Association (ASMBA) was in need of an easy-to-use accounting solution that could integrate with its industry-specific software systems. The organization had been using Sage PFW ERP for over a decade, but when it came time to update its information technology systems, ASMBA decided to consider alternatives. They were looking for a solution that focused more on the core accounting tasks that they rely on and offers flexible, intuitive financial reporting tools.
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The Armed Services Mutual Benefit Association (ASMBA) is a nonprofit fraternal military benefit association that provides comprehensive, affordable insurance coverage to military personnel and their families. The association was established in 1963 by military personnel headed for Vietnam who wanted to provide for their families’ security, but found they could not obtain insurance coverage because they were going into a war zone. ASMBA is run by its members through an elected Board of Governors and an appointed Board of Advisors, all of whom serve without pay. The organization has no stockholders or sales agents to pay and can therefore offer high value protection at a very low cost.
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ASMBA selected Sage 100 ERP as its solution. The association’s Sage business partner worked with ASMBA to migrate its data from Sage PFW ERP to Sage 100 ERP. The transition went smoothly and the organization was able to transfer its data from the old system to Sage 100 ERP, allowing them to be up and running quickly. The organization uses a separate, industry-specific billing application, so it must bring cash receipt information from that application into its accounting system. With Sage 100 ERP, ASMBA is able to import cash receipt data directly into the Sage 100 ERP Bank Reconciliation module, vastly streamlining the reconciliation procedure.
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The transition from Sage PFW ERP to Sage 100 ERP went smoothly, allowing the organization to be up and running quickly.
The organization is now able to import cash receipt data directly into the Sage 100 ERP Bank Reconciliation module, vastly streamlining the reconciliation procedure and saving hours of manual entry every month.
The Sage 100 ERP system presents data in an intuitive and fast manner, allowing for quick access to invoice details and payment history when a vendor calls.
Hours are saved each month with streamlined cash receipt reconciliation.
Efficient accounts payable processing increases efficiency and saves effort.
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