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 purchase bill, or type a payment 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 purchase bill?
A purchase 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 purchase bills behind each figure.
My accountant wants the month, and the stock 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 customers. Supplier, date, amount and GST added to what you owe.
"Paid the distributor eight thousand" — money becomes an entry from a quick message.
Every purchase 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 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 →