Built for event decorators & catering
An event or catering business buys flowers, decor, ingredients and hires extra hands for each event separately, often from different suppliers each time. Photograph the purchase bill as it comes in, or type a staff payment between deliveries — Senni keeps every supplier's balance current, event after event.
The storage reality
Event work rarely repeats the same supplier twice in a row — flowers from whoever's fresh that week, extra staff hired per event — which makes the usual habit of remembering who's owed what fall apart fast.
Did I already pay this supplier, or is this a purchase bill for a new event?
A purchase bill that matches one already filed is flagged before it's paid twice.
Did I already pay the extra staff I hired for this event?
Every advance or payment is set against what's owed automatically.
How much did this particular event actually cost in supplies?
Every purchase bill entered and totalled, not estimated after the fact.
My accountant wants the month, and the purchase bills are scattered across several events.
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 as it comes in. Supplier, date, amount and GST added to what you owe.
"Paid the extra hands for Saturday's event" — money becomes an entry from a quick message.
Every purchase bill across every event, GST split out, handed over already in order.
Questions
Every purchase bill is dated and filed — ask what any particular event actually cost.
Yes, set against what's owed automatically.
Yes — every supplier gets their own running balance, however briefly you work with them.
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 →