Built for painting contractors
A painting contractor buys paint and material for each job separately, often from whichever supplier is closest to that site, and a bill picked up mid-job is easy to lose. Photograph it there and then, or type a labour advance — Senni keeps every supplier's balance current and every advance netted against pay.
The site reality
Painting work moves from site to site, and so does the buying — paint from whichever shop is nearest that job, on whatever credit terms that shop offers, with no single supplier relationship to fall back on for the whole picture.
Did I already pay for this paint delivery, or is this fresh?
A purchase bill that matches one already filed is flagged before it's paid twice.
How much did I actually spend on material for this job?
Every purchase bill entered and totalled per job, not estimated afterward.
Did I already pay my painters an advance this week?
Every advance is set against pay automatically.
My accountant wants the month, and the purchase bills are scattered across paint cans and pockets.
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 at the supplier's counter. Amount and GST added to what you owe, filed under that job.
"Paid the painters fifteen hundred advance" — set against what they're owed, not tracked in anyone's head.
Every purchase bill across every job, GST split out, handed over already in order.
Questions
Every purchase bill is dated and filed — ask what any particular job actually cost in material.
Yes, set against what's owed automatically.
Read the same way a printed one is.
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 →