Checkpro

Check Pro is a built in check cutting and Accounts Payable system that streamlines and simplifies all your payables via check disbursement processing from the comfort of your office.

Enjoy these benefits

Invoice capture and real-time
tracking of invoices

Supplier enrollment to minimize
repetitive task of remembering
supplier information

Automated CWT and VAT
computation with CWT forms
printing

See how easy it works

Check Cutting

• Receive invoice from supplier.

• Enter invoice information in Check Pro.

• Select invoice by due date.

• Print check voucher.

Accounts Payable

• Download bank statement from e2banking.

• Upload bank statement to Check Pro.

• System reconciles checks issued vs. checks cleared.

Get onboarded with Robinsons Bank

Get in touch with Robinsons Bank

Submit: Check Pro addendum,CMS Mother Agreement, e2Banking Enrollment Form

Wait for processing and approval

Got any questions? Feel free to contact us