Built for dance & music classes
A dance or music school buys instruments, costumes and supplies on its own schedule, and pays instructors whose advances are easy to lose track of between batches. Photograph a supplier's bill, or type an advance between classes — Senni keeps every balance straight without asking for the hour you don't have.
The classroom reality
Between one batch leaving and the next arriving, there's an instrument or costume purchase bill to deal with, or an instructor who needs an advance before payday — and never quite the ten minutes it takes to write either down properly.
Did I already pay this supplier, or is this a new purchase bill?
A purchase bill that matches one already filed is flagged before it's paid twice.
Did I already give this instructor an advance this month?
Every advance is set against pay automatically.
How much have I actually spent on instruments and costumes this year?
Every purchase bill entered and totalled, not estimated at year end.
My accountant wants the year's expenses, and the purchase bills are in a folder somewhere.
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 the purchase bill between classes. Supplier, date, amount and GST added to what you owe.
"Gave the instructor two thousand advance" — set against pay automatically, not tracked in anyone's head.
Every purchase bill and payment, GST split out, ready without digging through a folder.
Questions
Yes, set against pay automatically.
Yes, every purchase bill is entered and totalled, not estimated at year end.
Yes — sending purchase bills and seeing balances are different permissions.
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 →