Enjoy these benefits
Invoice capture and real-time
tracking of invoices
Supplier enrollment to minimize
repetitive task of remembering
Automated CWT and VAT
computation with CWT forms
See how easy it works
• Receive invoice from supplier.
• Enter invoice information in Check Pro.
• Select invoice by due date.
• Print check voucher.
• 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