Paymentsthatmatchthemselves.
Kredl identifies incoming payments, matches them to the right student balance, and issues receipts before manual reconciliation becomes a task.
Capture Every Payment
Bank transfers, card payments, USSD, and POS settlements appear in Kredl as soon as they land.
Match The Right Student
Each transaction is tied to the correct invoice, payer, and student balance without spreadsheet review.
Close With Proof
Receipts, balance updates, and reconciliation events stay connected in one defensible record.
Clearing school payments should feel this direct.
Kredl turns each payment into a verified ledger event: invoice found, student balance updated, receipt generated, and finance records ready for review.
Raise invoice
Receive funds
Match student
Clear ledger
Clean records from invoice to receipt
Every payment sits inside a traceable workflow. Bursars can see what was billed, who paid, how it matched, and the receipt that closed the balance.
Matched automatically. Verified by your team.
Kredl performs the match in the background while your finance team keeps the clear operational record.
One loop, fully closed
Invoice, payment, ledger update, receipt, and reconciliation history stay connected from one workspace.
Your ledger won't wait.