Built for milk & dairy vendors
Dairy runs on daily deliveries — milk that arrives before sunrise, billed every single day, from a supplier who expects to be settled regularly. Photograph the day's delivery slip, or type a payment — Senni keeps the running balance current, day after day, without a single one slipping through.
The morning reality
A dairy vendor doesn't get a monthly purchase bill — they get one every morning, from the same supplier, and the running total across thirty days is the number that actually matters, not any one day's figure.
Did I already pay for this morning's delivery, or is this a new one?
A purchase bill that matches one already filed is flagged before it's paid twice.
How much do I owe the dairy supplier across this month, so far?
A running balance kept current every single day, not reconstructed at month end.
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 there are thirty delivery slips to find.
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 slip before the day starts. Supplier, date and amount added to what you owe.
"Paid the dairy supplier for the week" — money becomes an entry from a quick message.
Every day's delivery and every payment, handed over already in order.
Questions
Yes — every day's delivery is its own entry, and the running balance stays current throughout the month.
Yes, so the cash figure Senni gives you is the one that should actually be there.
Senni reads it the same way it reads a printed purchase bill.
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 →