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

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Invoice capture and real-time
tracking of invoices

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Supplier enrollment to minimize
repetitive task of remembering
supplier information

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Automated CWT and VAT
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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

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Get in touch with Robinsons Bank

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

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Wait for processing and approval

Got any questions? Feel free to contact us