Built for salons & spas
A shampoo and colour delivery arrives between appointments, a stylist is owed commission from last week, the till should hold a certain amount at closing. Photograph the supplier's bill, or say the commission figure out loud between clients — Senni keeps every balance straight without asking for a minute you don't have.
The salon reality
A salon runs on a schedule that doesn't leave gaps — but the product deliveries and the commission owed to each stylist keep arriving anyway, usually in the five minutes between one client leaving and the next sitting down.
Did I already pay for this product delivery, or is it a new bill?
A bill that matches one already filed is flagged before it's paid twice.
How much commission does Priya still have coming?
Every commission set against what's owed, not tracked in anyone's head.
Takings 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 supplier bills are in a drawer.
Every original is kept six years and handed over already sorted.
How it fits the work
Whatever you already do — photograph, or speak — is the entire input.
Photograph the supplier's bill between clients. Supplier, date, amount and GST added to what you owe.
"Paid Priya eight hundred commission" — netted against what's owed, not tracked in anyone's head.
Every bill and payment, GST split out, ready without digging through a drawer.
Questions
Yes — each stylist's commission is tracked and netted against what's already been paid.
Yes, so the till figure Senni gives you is the cash-only number that should physically be there.
Yes — sending bills and seeing balances are different permissions.
No card, nothing to install. Your mobile number and your business's name — that's the whole signup.
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