Built for courier & logistics agents
A courier or logistics agency pays fuel, vehicle costs and delivery partners continuously, across routes that rarely pass a desk. Photograph a purchase bill from the road, or type a partner's payment — Senni keeps every balance current, wherever the delivery actually happens.
The depot reality
A courier or logistics business's real costs — fuel, vehicle upkeep, delivery-partner payments — accrue continuously across routes, and almost none of the actual work happens near a place bookkeeping normally gets done.
Did I already pay for this fuel or maintenance, or is this fresh?
A purchase bill that matches one already filed is flagged before it's paid twice.
Did I already pay this delivery partner for this week's routes?
Every payment is set against what's owed automatically.
What did this month's routes actually cost?
Every purchase bill entered and totalled, not estimated at month end.
My accountant wants the month, and the purchase bills are scattered across the depot.
Every original is kept and handed over already sorted.
How it fits the work
Whatever you already do — photograph, or send a message — is the entire input.
Photograph it from the road. Supplier, date, amount and GST added to what you owe.
"Paid the delivery partner for this week" — money becomes an entry from a quick message.
Every purchase bill and payment across every route, GST split out, handed over already in order.
Questions
Yes — photograph a purchase bill from wherever you are.
Yes, set against what's owed automatically.
Every purchase bill is dated and filed — ask what any period actually cost.
10 free credits, 90 days to use them, once per business. No card, nothing to install — your mobile number and your business's name are the whole signup.
Start free — 10 credits →