Is Canopy right for your business?

Canopy is a great fit for many businesses. Find out if it's the right choice for you! Are you looking for a Canopy demo, technical support, product or pricing information or to simply to compare Canopy with competitive options? Quickly get answers and the information you need.

Our entirely Windows-based solution can be used to effectively manage all aspects of your Accounts Payable and Cash Disbursement activities. Utilize a barrage of typical reports to run your payables’ department, or export data in a variety of formats, allowing you to utilize your own software to massage and report on the data.

Features Include

  • Enter invoices by hand or set up recurring invoices for items paid on a normal cycle.
  • Review all invoice or check data prior to posting to the General Ledger. Re-examine those batches of data even after posting, or re-print posted journals. Retain posted batches resident on the database for as long as you like.
  • Use a wide variety of check cutting features to easily align your software with your own check paying habits.
  • Use fast, on-screen methods of looking up historical data for vendors. Drill deep down into the data to see what invoices a check paid, General Ledger Accounts posted to, etc.
  • Reconcile checks by range or on a check-by-check basis and use other reconciliation features to properly maintain bank accounts. Void any type of check and automatically re-open any associated items which were paid as well as automatically reverse entries made to the General Ledger

Other Applications

The following applications are designed to work hand-in-hand with Accounts Payable:

"Accounts Payable" is part of the Canopy line of products, developed by Aspen Systems.