Built for daycare & creche
A daycare or creche buys supplies — food, toys, materials — on its own schedule, and pays a small staff whose advances are easy to lose track of during a day spent looking after children. Photograph a supplier's bill, or type a staff advance — Senni keeps every balance straight without asking for a moment you don't have.
The classroom reality
A daycare's supplier bills and staff advances are real, recurring costs — but a day spent caring for small children genuinely doesn't leave the quiet ten minutes bookkeeping usually asks for.
Did I already pay this supplier, or is this a fresh delivery?
A purchase bill that matches one already filed is flagged before it's paid twice.
Did I already give a staff member an advance this month?
Every advance is set against salary automatically.
What did the centre actually spend on supplies this month?
Every purchase bill entered and totalled, not estimated when you need the number.
My accountant wants the year's expenses, and there's nothing written down.
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 whenever there's a moment. Supplier, date, amount and GST added to what you owe.
"Gave a staff member two thousand advance" — set against salary automatically.
Every purchase bill and payment, GST split out, ready without reconstructing a year from memory.
Questions
Yes, set against salary automatically.
Yes, every purchase bill is entered and totalled, not estimated at year end.
No — a purchase bill or note is logged whenever a moment allows, no fixed schedule required.
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 →