Built for printing, Xerox & stationery
A printing and stationery shop restocks paper, ink and consumables regularly, and a queue of customers waiting for copies rarely leaves room to enter a bill properly. Photograph the supplier's bill, or type a payment between customers — Senni keeps every balance straight.
The counter reality
A printing or stationery shop's supplier bills — paper, ink, cartridges — arrive on their own schedule, and there's rarely a gap in the day long enough to sit down and enter one properly before the next customer walks in.
Did I already pay this supplier, or is this a fresh delivery?
A purchase bill that matches one already filed is flagged before it's paid twice.
How much do I owe this supplier 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 purchase bills are in a drawer 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 customers. Supplier, date, amount and GST added to what you owe.
"Paid the paper supplier two 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 supplier 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 →