School fee control, made simple for bursars.

Configure fees, generate invoices, monitor debtors, and prepare audit-ready reports from one finance workspace.

Kredl finance dashboard
Kredl admin controls

Invoices

Ready to send

TuitionActive
TransportActive
BoardingActive
Simplified fee setup

Simplified fee setup

Create tuition, boarding, transport, and custom fee items

Assign fees by class, student group, term, or billing cycle

Keep discounts, penalties, and part payments visible

Improved access and visibility

Improved access and visibility

Give bursars, admins, and auditors the right workspace

Track outstanding balances without switching sheets

See collections, debtors, and exports from one control view

Flexible invoice operations

Flexible invoice operations

Generate personalized invoices for every payer

Send billing updates through email and WhatsApp

Export clean records when management or auditors ask

Bursar workflow

Run the fee cycle directly from your finance account.

1

Define fee items and assign them to the right classes or students.

2

Generate invoices and share them with linked payers.

3

Track paid, partial, and outstanding balances from the dashboard.

4

Export debtor reports, payment histories, and audit records.

Connected controls

Built to connect every finance role.

Bursars, admins, proprietors, and auditors can work from the same source of truth without sharing the same permissions.

Fee setup
Invoices
Collections
Staff roles
Controls
Exports
FAQ

Got questions? We've got answers.

Yes. Kredl supports class-based fees, custom fee items, discounts, penalties, and billing cycles so each school can model its real fee policy.

Ready to streamline your fee operations?

Set up fee structures, issue invoices, and control collections from one workspace built for school finance teams.