Built for garment & clothing stores
A clothing store carries stock from several wholesalers at once, each on running credit, restocked on its own rhythm. Photograph the stock purchase bill when it arrives, or type a payment between customers — Senni keeps every supplier's balance current, and the day's cash straight.
The counter reality
A garment store's stock comes from a rotating set of wholesalers, each billed separately, each expecting payment on their own schedule — and fitting rooms full of customers rarely leave a moment to write any of it down.
Did I already pay this wholesaler, or is this a new stock purchase bill?
A purchase bill that matches one already filed is flagged before it's paid twice.
How much do I owe this wholesaler right now?
Every supplier's running balance, largest first, with the purchase bills behind each figure.
Sales were good today — so why is the till short?
Cash tracked against what your own entries say should be there.
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 wholesaler fifteen 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 wholesaler 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 →