Ledgers & chart-aligned records
Maintain ledgers and accounting records that reflect operational transactions, helping finance teams keep balances and entries organised.
Accounting
Keep financial records aligned with lending operations.
Manage accounting records, ledgers and transaction tracking in a customizable module that stays connected to the payments, loans and day-to-day activity driving your numbers.
The work, connected
Clear financial records with context from the operations behind them.
Transaction recording & tracking
Record, review and trace transactions with links to related lending, payment and operational activity for easier reconciliation and follow-up.
Finance operations visibility
Give finance and operations teams a shared view of money movement and records so questions can be resolved with full context.
Customizable accounting workflows
Adapt accounting views, processes and controls to match your organisation’s structure, policies and reporting needs.
Part of something bigger
Keep your whole operation connected.
Customer onboarding
Capture customer details, verification documents and affordability information in one structured onboarding workflow so every lending decision starts from a complete, reviewable record.
Explore moduleLoan management
Run applications, multi-stage approvals, disbursements, schedules and account changes in one lending workflow — replacing disconnected spreadsheets with a consistent process.
Explore modulePayments & integrations
Integrate M-Pesa (C2B, B2C, B2B) and bank payments so disbursements, collections and transfers are initiated, received and reconciled against the right customers and accounts.
Explore moduleLet’s move forward
Your next chapter of lending starts here.
See how Kredicore brings your people, payments and portfolio together.