Built for dental clinics
A dental clinic restocks materials and consumables regularly, and pays a small staff whose advances are easy to lose track of between appointments. Photograph the supplier's bill, or type a payment between patients — Senni keeps every balance straight without asking for time the schedule doesn't have.
The clinic reality
A dental clinic's material and equipment purchase bills arrive on their own schedule, and a full day of patients rarely leaves the ten minutes it would take to enter one properly — so most clinics simply don't, until year end forces the question.
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 my assistant an advance this month?
Every advance is set against salary automatically.
What did the clinic 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 the purchase bills are in a drawer.
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 patients. Supplier, date, amount and GST added to what you owe.
"Gave my assistant two thousand advance" — set against salary automatically.
Every purchase bill and payment, GST split out, ready without digging through a drawer.
Questions
Yes, set against salary 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.
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