Built for footwear stores
Stock arrives from a handful of brand distributors, each on their own credit terms, while customers keep coming through the door. Photograph the stock bill, or say a payment out loud between customers — Senni keeps every supplier's balance current, and the day's cash straight.
The counter reality
A footwear shop stocks from several distributors at once, each billed and settled on its own schedule — and a fitting-room-and-till kind of business rarely has a quiet moment to sit down and enter any of it.
Did I already pay this distributor, or is this a new stock bill?
A bill that matches one already filed is flagged before it's paid twice.
Sales were good today — so why is the till short?
Cash tracked against what your own entries say should be there.
How much do I owe this brand's distributor right now?
Every supplier's running balance, largest first, with the bills behind each figure.
My accountant wants the month, and the stock bills are in a drawer.
Every original is kept six years and handed over already sorted.
How it fits the work
Whatever you already do — photograph, or speak — is the entire input.
Photograph the bill between customers. Supplier, date, amount and GST added to what you owe.
"Paid the distributor eight thousand" — money becomes an entry, no typing required.
Every bill and payment, GST split out, ready without digging through a drawer.
Questions
Yes — each distributor gets their own running balance.
Yes, so the till figure Senni gives you is the cash-only number that should actually be there.
Yes — sending bills and seeing balances are different permissions.
No card, nothing to install. Your mobile number and your business's name — that's the whole signup.
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