Built for laundry & dry cleaning
A laundry or dry-cleaning business restocks detergent, chemicals and packaging on its own schedule, with staff who need advances between salary days. Photograph the supplier's bill, or type an advance between loads — Senni keeps every balance straight while the machines keep running.
The shop reality
A laundry business restocks chemicals and packaging regularly, and staff who handle pressing and delivery often need an advance before payday — two things that are easy to lose track of when the machines never really stop.
Did I already pay this supplier, or is this a new delivery?
A purchase bill that matches one already filed is flagged before it's paid twice.
Did I already give my presser an advance this week?
Every advance is set against salary automatically.
Sales were good today — so why is the cash short?
Cash tracked against what your own entries say should be there.
My accountant wants the month, and the supplier bills are behind the counter somewhere.
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 loads. Supplier, date, amount and GST added to what you owe.
"Gave the presser one thousand advance" — set against salary automatically.
Every purchase bill and payment, GST split out, ready without digging through the counter drawer.
Questions
Yes, set against salary automatically.
Yes, so the cash figure Senni gives you is the one 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 →