The foundation beneath every payment.
Issue invoices, record payments, and reconcile balances seamlessly.
Built for scale.
Backed by compliance.
We manage tuition collections the way it should be: responsibly. Kredl integrates CBN-secure settlement channels built for complete compliance and absolute transparency. No administrative delays, no reconciliation leakage—just seamless payments designed to scale your institution the right way.
Grow with clarity,
not confusion.
What's better than manual accounting? Tracking tuition collections, payouts, and vendor balances in real-time, completely reconciled.
Tested by School Administrators
Everything connected.
Nothing lost.
Set tuition structures, auto-generate invoices, and trigger payment reminders via WhatsApp and Email.
BILLING ENGINE
Consolidate multi-channel bank deposits, card payments, and POS collections into a single source of truth.
LIQUIDITY GATE
Provide parents a secure hub to manage linked accounts, track installment plans, and pay bills.
FAMILY CLEARINGHOUSE
Reconcile payment logs instantly and cryptographically to eliminate manual spreadsheet verification.
AUDIT & RECONCILIATION
Project cash flow cycles, identify collection trends, and schedule outstanding invoice aging reviews.
PREDICTIVE LIQUIDITY
Secure capital pipelines using multi-signature staff approvals, security roles, and immutable audit logs.
COMPLIANCE & ACCESS
Operational Pipeline
Workflows: Re-engineered.
Clear Ledgers
For Every Payer.
Give payers a streamlined, secure portal to view invoices, configure payment plans, settle balances, and download official receipts.
- Instant WhatsApp & Email Receipts
- Consolidated Payer Balances
- Secure Digital Download
We handle the
heavy lifting.
Moving finance systems shouldn't disrupt your school. Our implementation team helps with student data migration, term fee setup, staff training, and payer rollout.
Term setup
Set up the new term without rebuilding finance from scratch.
Move student profiles, payer linkages, fee terms, and opening balances into Kredl so the finance team starts the term with verified ledgers and clear audit logs.
Ledger Mapping
Import student profiles, class tiers, and associated billing contacts.
Opening Balances
Carry forward previous balances before the new term begins.
Term Fees
Set fee items, due dates, discounts, and class-level charges.
Go Live
Invite staff and launch payer portals, then start tracking collections.
Migration board
Ledger Mapping
Everything you need
to know.
Let’s design your school’s finance flow.
No long form here. Tell us what your school needs, and we’ll help you map the right Kredl setup for collections, reconciliation, reminders, and parent access.
What happens next
A practical setup conversation
Map your fee workflow
Walk through how your school creates fees, invoices parents, tracks receipts, and handles balances today.
Review collection channels
See how Kredl can support transfers, parent payment access, receipts, and ledger updates across your school.
Plan controls and rollout
Align staff permissions, class setup, parent communication, and reporting before your first term goes live.