EdTech Finance · การเงินเพื่อการศึกษา
A transparent ledger for student prepay reimbursements.
Students pay out of pocket first and get reimbursed from a central fund. Every deposit, withdrawal, expense, and reimbursement is an immutable ledger row, so the balance is always derived, never guessed.
Admin dashboard
แดชบอร์ดผู้ดูแล
A derived balance summary, a lightweight activity chart, latest income and expenses, and recent money movements with timestamps and labels.
Open dashboard →Reports & export
รายงาน
Filter by type and date, review totals, and export a clean PDF report with the current summary and full transaction table.
Open reports →Prepay review
ตรวจสอบการสำรองจ่าย
Review student prepay (สำรองจ่ายก่อน) requests with all evidence, then approve, reject with a reason, or mark transferred.
Open review →Student prepay
นักเรียนสำรองจ่าย
Students submit a reimbursement request with bank details, amount, purpose, and photo proof, then track their outgoing payments.
Open student view →How the money flows
- 1A student pays out of pocket and submits a prepay request with photo proof.
- 2A treasurer or admin reviews the evidence and approves it.
- 3Marking it transferred records one outgoing ledger row - the duplicate guard prevents double-posting.
- 4The balance updates automatically from the ledger.