Track term cashflow
Turn live fee records into a clear cashflow view for bursars, school owners, and finance teams. See collection progress, outstanding balances, and pressure points before they become surprises.

₦18.6M
expected this term
72%
already collected
₦4.9M
still outstanding
Planning term expenses before all fees are paid
Tracking collections by class, student, and fee type
Spotting cash gaps before salaries and vendor bills are due
Reporting expected inflow to leadership and finance teams
Cashflow view
See what has been paid, what is still open, and where partial payments sit across the active term.
Group unpaid balances by due date, reminder stage, class, and payment plan schedule.
Find the classes, arms, and fee categories creating the biggest collection pressure.
Turn live collection records into reports for owners, principals, bursars, and auditors.
First Term 2026
Paid
72%
Partial
18%
Overdue
10%
JSS 2
Due in 7 days
₦1.8M open
Primary 5
Reminder ready
₦940K open
SSS 1
Plans active
₦2.1M open
What you can do
Kredl reads invoices, payment plans, receipts, reconciliation, and outstanding balances already in the finance console.
Filter by term, class, fee category, payer status, payment plan, or overdue age without rebuilding a spreadsheet.
Outstanding balances, partial payments, and slow-paying cohorts become visible before cashflow becomes tight.
Use the same source of truth for expense planning, parent follow-up, leadership updates, and end-of-term reporting.
Controls
Compare inflow progress against expected school fee collection patterns.
Separate paid, partial, overdue, and payment-plan balances quickly.
Know which expected payments are close, late, or at risk.
Keep forecasts anchored to real invoices, receipts, and ledgers.
Bring invoices, payments, plans, reminders, and reconciled balances into one finance view.