Built for mobile & computer repair
A repair shop orders screens, batteries and components from a rotating set of suppliers, some of them carrying their own short warranty. Photograph the parts purchase bill, or the warranty slip, or type a payment between repairs — Senni files each one, so a part that fails in a week isn't your loss to absorb quietly.
The workbench reality
A repair shop runs on thin margins per job, which makes every unpaid supplier bill and every lost warranty slip matter more than it would in a bigger business — there's less room to absorb a mistake.
Did I already pay this parts supplier, or is this a fresh purchase bill?
A purchase bill that matches one already filed is flagged before it's paid twice.
Where's the warranty for the screen I fitted last week?
Filed the day it arrived, returned the moment you ask.
How much do I owe this parts supplier right now?
Every supplier's running balance, largest first, with the purchase bills behind each figure.
My accountant wants the month, and the part purchase bills are scattered.
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 and any warranty slip together. Supplier, date, amount and GST added to what you owe.
"Paid the parts supplier two thousand" — money becomes an entry from a quick message.
Ask for the warranty slip any time — filed the day it arrived, not the day you need it.
Questions
Filed the day it arrives, against that part — ask for it any time.
Yes, each supplier gets their own running balance.
Yes, every purchase bill's GST is read and split from the base amount automatically.
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 →